Billed Entity:
123818
FRN:
1913867
Funding Year:
2009
470#:
497920000716306
471#:
696564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,265.23
Last Date of Service:
 
Disbursed Amount:
$1,265.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$263.59
$263.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,163.08
$3,163.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,163.08
$3,163.08
Discount Percent:
40
40
Requested Amount:
$1,265.23
$1,265.23