Billed Entity:
127145
FRN:
1822132
Funding Year:
2009
470#:
309320000689146
471#:
667463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,449.52
Last Date of Service:
 
Disbursed Amount:
$1,449.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$552.81
$552.81
Ineligible Monthly Cost:
$356.63
$356.63
Months of Service:
12
12
Annual Recurring Charges:
$2,354.16
$2,354.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,354.16
$2,354.16
Discount Percent:
76
76
Requested Amount:
$1,789.16
$1,789.16