Billed Entity:
225012
FRN:
1798861
Funding Year:
2009
470#:
251080000697943
471#:
657572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$420.12
Last Date of Service:
 
Disbursed Amount:
$420.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$70.02
$70.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.24
$840.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.24
$840.24
Discount Percent:
50
50
Requested Amount:
$420.12
$420.12