Billed Entity:
131759
FRN:
1853062
Funding Year:
2009
470#:
982850000707668
471#:
678595
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:
$1,558.17
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,558.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$173.13
$173.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,077.56
$2,077.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,077.56
$2,077.56
Discount Percent:
75
75
Requested Amount:
$1,558.17
$1,558.17