Billed Entity:
124403
FRN:
1790559
Funding Year:
2009
470#:
921230000676014
471#:
644917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,736.25
Last Date of Service:
 
Disbursed Amount:
$1,734.27
Payment Mode:
BEAR
Remaining:
$1.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$267.35
$267.35
Ineligible Monthly Cost:
$8.98
$8.98
Months of Service:
12
12
Annual Recurring Charges:
$3,100.44
$3,100.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,100.44
$3,100.44
Discount Percent:
56
56
Requested Amount:
$1,736.25
$1,736.25