Billed Entity:
122902
FRN:
1815444
Funding Year:
2009
470#:
443620000698361
471#:
648531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,071.30
Last Date of Service:
 
Disbursed Amount:
$2,071.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$431.52
$431.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,178.24
$5,178.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,178.24
$5,178.24
Discount Percent:
40
40
Requested Amount:
$2,071.30
$2,071.30