Billed Entity:
130642
FRN:
1798346
Funding Year:
2009
470#:
852270000681815
471#:
646910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,499.74
Last Date of Service:
 
Disbursed Amount:
$1,499.73
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$178.54
$178.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,142.48
$2,142.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,142.48
$2,142.48
Discount Percent:
70
70
Requested Amount:
$1,499.74
$1,499.74