Billed Entity:
136025
FRN:
1813525
Funding Year:
2009
470#:
637690000631108
471#:
659601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$65.10
Last Date of Service:
2010-01-25
Disbursed Amount:
$65.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18.60
$18.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$130.20
$130.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130.20
$130.20
Discount Percent:
50
50
Requested Amount:
$65.10
$65.10