Billed Entity:
17198
FRN:
1846370
Funding Year:
2009
470#:
263730000706040
471#:
660102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$287.04
Last Date of Service:
 
Disbursed Amount:
$287.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$47.84
$47.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$574.08
$574.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$574.08
$574.08
Discount Percent:
50
50
Requested Amount:
$287.04
$287.04