Billed Entity:
131310
FRN:
1877952
Funding Year:
2009
470#:
147970000710257
471#:
686404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,418.50
Last Date of Service:
 
Disbursed Amount:
$1,418.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-21

Original
Committed
Monthly Cost:
$147.76
$147.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,773.12
$1,773.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,773.12
$1,773.12
Discount Percent:
80
80
Requested Amount:
$1,418.50
$1,418.50