Billed Entity:
131744
FRN:
1815260
Funding Year:
2009
470#:
372380000708986
471#:
664907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,487.58
Last Date of Service:
 
Disbursed Amount:
$2,487.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$296.14
$296.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,553.68
$3,553.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,553.68
$3,553.68
Discount Percent:
70
70
Requested Amount:
$2,487.58
$2,487.58