Billed Entity:
129878
FRN:
1796029
Funding Year:
2009
470#:
190430000687909
471#:
655950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$567.72
Last Date of Service:
 
Disbursed Amount:
$567.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$57.00
$57.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$684.00
$684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684.00
$684.00
Discount Percent:
83
83
Requested Amount:
$567.72
$567.72