Billed Entity:
135599
FRN:
1814255
Funding Year:
2009
470#:
181620000692586
471#:
664535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$197.57
Last Date of Service:
 
Disbursed Amount:
$197.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$41.16
$41.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$493.92
$493.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$493.92
$493.92
Discount Percent:
40
40
Requested Amount:
$197.57
$197.57