Billed Entity:
135892
FRN:
1874539
Funding Year:
2009
470#:
175120000699005
471#:
646327
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:
$177.07
Last Date of Service:
2011-02-28
Disbursed Amount:
$177.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$21.08
$21.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252.96
$252.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252.96
$252.96
Discount Percent:
70
70
Requested Amount:
$177.07
$177.07