Billed Entity:
130244
FRN:
1815266
Funding Year:
2009
470#:
894010000589204
471#:
645256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-04
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$897.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$897.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-23

Original
Committed
Monthly Cost:
$187.00
$187.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,244.00
$2,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244.00
$2,244.00
Discount Percent:
40
40
Requested Amount:
$897.60
$897.60