Billed Entity:
108010
FRN:
1780817
Funding Year:
2009
470#:
518640000671113
471#:
646361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$531.17
Last Date of Service:
 
Disbursed Amount:
$531.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$110.66
$110.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,327.92
$1,327.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,327.92
$1,327.92
Discount Percent:
40
40
Requested Amount:
$531.17
$531.17