Billed Entity:
137721
FRN:
1812650
Funding Year:
2009
470#:
197090000712201
471#:
663886
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,452.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,452.20
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$265.39
$265.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,184.68
$3,184.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,184.68
$3,184.68
Discount Percent:
77
77
Requested Amount:
$2,452.20
$2,452.20