Billed Entity:
132972
FRN:
1878782
Funding Year:
2009
470#:
108010000719279
471#:
680457
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:
$298.67
Last Date of Service:
 
Disbursed Amount:
$298.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$59.26
$59.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$711.12
$711.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$711.12
$711.12
Discount Percent:
42
42
Requested Amount:
$298.67
$298.67