Billed Entity:
232670
FRN:
1881432
Funding Year:
2009
470#:
208760000705890
471#:
687343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-20
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$215.10
Last Date of Service:
 
Disbursed Amount:
$215.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-24

Original
Committed
Monthly Cost:
$41.35
$41.35
Ineligible Monthly Cost:
$5.50
$5.50
Months of Service:
12
12
Annual Recurring Charges:
$430.20
$430.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$430.20
$430.20
Discount Percent:
50
50
Requested Amount:
$215.10
$215.10