Billed Entity:
136301
FRN:
1890166
Funding Year:
2009
470#:
329840000719997
471#:
688420
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$197.53
Last Date of Service:
 
Disbursed Amount:
$197.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18.29
$18.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219.48
$219.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219.48
$219.48
Discount Percent:
90
90
Requested Amount:
$197.53
$197.53