Billed Entity:
136499
FRN:
1794020
Funding Year:
2009
470#:
704570000691927
471#:
654743
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:
$301.56
Last Date of Service:
 
Disbursed Amount:
$301.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$60.21
$60.21
Ineligible Monthly Cost:
$9.95
$9.95
Months of Service:
12
12
Annual Recurring Charges:
$603.12
$603.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$603.12
$603.12
Discount Percent:
50
50
Requested Amount:
$301.56
$301.56