Billed Entity:
135515
FRN:
1788105
Funding Year:
2009
470#:
165920000585879
471#:
652012
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:
$279.28
Last Date of Service:
2009-09-25
Disbursed Amount:
$279.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$232.73
$232.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$698.19
$698.19
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$698.19
$698.19
Discount Percent:
40
40
Requested Amount:
$279.28
$279.28