Billed Entity:
131560
FRN:
1847066
Funding Year:
2009
470#:
713030000693699
471#:
671839
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,665.23
Last Date of Service:
2012-02-14
Disbursed Amount:
$5,665.21
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$641.62
$641.62
Ineligible Monthly Cost:
$28.50
$28.50
Months of Service:
12
12
Annual Recurring Charges:
$7,357.44
$7,357.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,357.44
$7,357.44
Discount Percent:
77
77
Requested Amount:
$5,665.23
$5,665.23