Billed Entity:
139631
FRN:
1867223
Funding Year:
2009
470#:
448590000710915
471#:
683141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,173.48
Last Date of Service:
 
Disbursed Amount:
$1,173.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$178.53
$178.53
Ineligible Monthly Cost:
$38.83
$38.83
Months of Service:
12
12
Annual Recurring Charges:
$1,676.40
$1,676.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,676.40
$1,676.40
Discount Percent:
70
70
Requested Amount:
$1,173.48
$1,173.48