Billed Entity:
130326
FRN:
1850531
Funding Year:
2009
470#:
573900000720510
471#:
666946
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:
$926.82
Last Date of Service:
 
Disbursed Amount:
$926.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$154.47
$154.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,853.64
$1,853.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,853.64
$1,853.64
Discount Percent:
50
50
Requested Amount:
$926.82
$926.82