Billed Entity:
230962
FRN:
1836619
Funding Year:
2009
470#:
939440000679948
471#:
656563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$556.96
Last Date of Service:
 
Disbursed Amount:
$556.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$51.57
$51.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$618.84
$618.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618.84
$618.84
Discount Percent:
90
90
Requested Amount:
$556.96
$556.96