Billed Entity:
138151
FRN:
1858850
Funding Year:
2009
470#:
791810000721958
471#:
661295
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:
$2,220.70
Last Date of Service:
 
Disbursed Amount:
$2,196.05
Payment Mode:
BEAR
Remaining:
$24.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$205.62
$205.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,467.44
$2,467.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,467.44
$2,467.44
Discount Percent:
90
90
Requested Amount:
$2,220.70
$2,220.70