Billed Entity:
123739
FRN:
1838886
Funding Year:
2009
470#:
321190000710840
471#:
673427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,230.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,230.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$981.73
$981.73
Ineligible Monthly Cost:
$798.67
$798.67
Months of Service:
12
12
Annual Recurring Charges:
$2,196.72
$2,196.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,196.72
$2,196.72
Discount Percent:
56
56
Requested Amount:
$1,230.16
$1,230.16