Billed Entity:
132972
FRN:
1879813
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:
$219.43
Last Date of Service:
 
Disbursed Amount:
$219.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$44.60
$44.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$535.20
$535.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535.20
$535.20
Discount Percent:
41
41
Requested Amount:
$219.43
$219.43