Billed Entity:
227228
FRN:
1911367
Funding Year:
2009
470#:
697460000722794
471#:
695711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$154.66
Last Date of Service:
 
Disbursed Amount:
$154.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16.11
$16.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193.32
$193.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193.32
$193.32
Discount Percent:
80
80
Requested Amount:
$154.66
$154.66