Billed Entity:
11277
FRN:
1819498
Funding Year:
2009
470#:
278820000706958
471#:
666382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,805.33
Last Date of Service:
 
Disbursed Amount:
$1,805.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$167.16
$167.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,005.92
$2,005.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,005.92
$2,005.92
Discount Percent:
90
90
Requested Amount:
$1,805.33
$1,805.33