Billed Entity:
129464
FRN:
1827447
Funding Year:
2009
470#:
549250000709770
471#:
669580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,006.16
Last Date of Service:
 
Disbursed Amount:
$2,006.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$458.90
$458.90
Ineligible Monthly Cost:
$40.95
$40.95
Months of Service:
12
12
Annual Recurring Charges:
$5,015.40
$5,015.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,015.40
$5,015.40
Discount Percent:
40
40
Requested Amount:
$2,006.16
$2,006.16