Billed Entity:
135148
FRN:
1809789
Funding Year:
2009
470#:
199320000700891
471#:
662644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,855.75
Last Date of Service:
 
Disbursed Amount:
$2,855.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$339.97
$339.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,079.64
$4,079.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,079.64
$4,079.64
Discount Percent:
70
70
Requested Amount:
$2,855.75
$2,855.75