Billed Entity:
126596
FRN:
1785055
Funding Year:
2009
470#:
529870000696542
471#:
649745
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:
$2,387.06
Last Date of Service:
 
Disbursed Amount:
$2,387.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$258.34
$258.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,100.08
$3,100.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,100.08
$3,100.08
Discount Percent:
77
77
Requested Amount:
$2,387.06
$2,387.06