Billed Entity:
70848
FRN:
1868468
Funding Year:
2009
470#:
705850000707508
471#:
683499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$421.68
Last Date of Service:
 
Disbursed Amount:
$421.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$87.85
$87.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,054.20
$1,054.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,054.20
$1,054.20
Discount Percent:
40
40
Requested Amount:
$421.68
$421.68