Billed Entity:
140598
FRN:
1788114
Funding Year:
2009
470#:
501800000702147
471#:
652028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$462.44
Last Date of Service:
 
Disbursed Amount:
$462.43
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$44.81
$44.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$537.72
$537.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$537.72
$537.72
Discount Percent:
86
86
Requested Amount:
$462.44
$462.44