Billed Entity:
127989
FRN:
1805674
Funding Year:
2009
470#:
593770000702434
471#:
660246
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:
$2,089.84
Last Date of Service:
 
Disbursed Amount:
$2,076.82
Payment Mode:
BEAR
Remaining:
$13.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$248.79
$248.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,985.48
$2,985.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,985.48
$2,985.48
Discount Percent:
70
70
Requested Amount:
$2,089.84
$2,089.84