Billed Entity:
124237
FRN:
1806921
Funding Year:
2009
470#:
321190000710840
471#:
661374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$318.18
Last Date of Service:
 
Disbursed Amount:
$318.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$53.03
$53.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636.36
$636.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636.36
$636.36
Discount Percent:
50
50
Requested Amount:
$318.18
$318.18