Billed Entity:
132182
FRN:
1885278
Funding Year:
2009
470#:
904290000718431
471#:
675005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,376.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,376.54
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$220.60
$220.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,647.20
$2,647.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,647.20
$2,647.20
Discount Percent:
52
52
Requested Amount:
$1,376.54
$1,376.54