Billed Entity:
123149
FRN:
1823312
Funding Year:
2009
470#:
672280000699802
471#:
649471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,825.87
Last Date of Service:
 
Disbursed Amount:
$1,825.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$380.39
$380.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,564.68
$4,564.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,564.68
$4,564.68
Discount Percent:
40
40
Requested Amount:
$1,825.87
$1,825.87