Billed Entity:
135358
FRN:
1871788
Funding Year:
2009
470#:
847530000704510
471#:
684476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$176.21
Last Date of Service:
 
Disbursed Amount:
$176.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$36.71
$36.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$440.52
$440.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$440.52
$440.52
Discount Percent:
40
40
Requested Amount:
$176.21
$176.21