Billed Entity:
129632
FRN:
1891601
Funding Year:
2009
470#:
378040000714829
471#:
688772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,634.76
Last Date of Service:
 
Disbursed Amount:
$1,634.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$212.86
$212.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,554.32
$2,554.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,554.32
$2,554.32
Discount Percent:
64
64
Requested Amount:
$1,634.76
$1,634.76