Billed Entity:
16033631
FRN:
1855302
Funding Year:
2009
470#:
608110000716962
471#:
665363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$204.98
Last Date of Service:
 
Disbursed Amount:
$204.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18.98
$18.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227.76
$227.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227.76
$227.76
Discount Percent:
90
90
Requested Amount:
$204.98
$204.98