Billed Entity:
131724
FRN:
1869081
Funding Year:
2009
470#:
525780000722059
471#:
683724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,274.43
Last Date of Service:
 
Disbursed Amount:
$1,274.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$156.18
$156.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,874.16
$1,874.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,874.16
$1,874.16
Discount Percent:
68
68
Requested Amount:
$1,274.43
$1,274.43