Billed Entity:
132861
FRN:
1876676
Funding Year:
2009
470#:
523030000719533
471#:
685735
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:
$1,900.32
Last Date of Service:
 
Disbursed Amount:
$1,900.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$351.91
$351.91
Ineligible Monthly Cost:
$35.19
$35.19
Months of Service:
12
12
Annual Recurring Charges:
$3,800.64
$3,800.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,800.64
$3,800.64
Discount Percent:
50
50
Requested Amount:
$1,900.32
$1,900.32