Billed Entity:
135489
FRN:
1822862
Funding Year:
2009
470#:
304010000701393
471#:
667697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$201.19
Last Date of Service:
 
Disbursed Amount:
$201.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$20.20
$20.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242.40
$242.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242.40
$242.40
Discount Percent:
83
83
Requested Amount:
$201.19
$201.19