Billed Entity:
163456
FRN:
1865275
Funding Year:
2009
470#:
734970000695382
471#:
682471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$265.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$265.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$36.82
$36.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441.84
$441.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441.84
$441.84
Discount Percent:
60
60
Requested Amount:
$265.10
$265.10