Billed Entity:
136622
FRN:
1856108
Funding Year:
2009
470#:
738170000677814
471#:
679323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-09-22
Service Start Date (486):
2009-09-22
Committed Amount:
$265.00
Last Date of Service:
 
Disbursed Amount:
$265.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$450.00
$450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$500.00
$500.00
Discount Percent:
53
53
Requested Amount:
$265.00
$265.00