Billed Entity:
139755
FRN:
1809881
Funding Year:
2009
470#:
608250000690540
471#:
662739
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:
$2,262.95
Last Date of Service:
 
Disbursed Amount:
$2,262.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$336.69
$336.69
Ineligible Monthly Cost:
$5.85
$5.85
Months of Service:
12
12
Annual Recurring Charges:
$3,970.08
$3,970.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,970.08
$3,970.08
Discount Percent:
57
57
Requested Amount:
$2,262.95
$2,262.95