Billed Entity:
123844
FRN:
1914061
Funding Year:
2009
470#:
342780000705304
471#:
696723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,849.74
Last Date of Service:
 
Disbursed Amount:
$1,849.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$308.29
$308.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,699.48
$3,699.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,699.48
$3,699.48
Discount Percent:
50
50
Requested Amount:
$1,849.74
$1,849.74