Billed Entity:
129546
FRN:
1833620
Funding Year:
2009
470#:
417570000603459
471#:
658746
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,126.40
Last Date of Service:
2010-02-06
Disbursed Amount:
$1,126.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,240.00
$2,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,560.00
$2,560.00
Discount Percent:
44
44
Requested Amount:
$1,126.40
$1,126.40