Billed Entity:
124652
FRN:
1859618
Funding Year:
2009
470#:
606750000685054
471#:
680783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,573.66
Last Date of Service:
 
Disbursed Amount:
$2,573.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$268.09
$268.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,217.08
$3,217.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,217.08
$3,217.08
Discount Percent:
80
80
Requested Amount:
$2,573.66
$2,573.66