Billed Entity:
70031
FRN:
1915049
Funding Year:
2009
470#:
411330000721804
471#:
697328
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$198.54
Last Date of Service:
 
Disbursed Amount:
$198.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$33.09
$33.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$397.08
$397.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$397.08
$397.08
Discount Percent:
50
50
Requested Amount:
$198.54
$198.54