Billed Entity:
131001
FRN:
1789625
Funding Year:
2009
470#:
452420000626791
471#:
652922
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:
$2,238.82
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,238.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$444.21
$444.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,330.52
$5,330.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,330.52
$5,330.52
Discount Percent:
42
42
Requested Amount:
$2,238.82
$2,238.82