Billed Entity:
128109
FRN:
1911100
Funding Year:
2009
470#:
210910000723454
471#:
673514
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,498.40
Last Date of Service:
 
Disbursed Amount:
$2,498.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$260.25
$260.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,123.00
$3,123.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,123.00
$3,123.00
Discount Percent:
80
80
Requested Amount:
$2,498.40
$2,498.40