Billed Entity:
140041
FRN:
1887401
Funding Year:
2009
470#:
503050000709156
471#:
689214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,574.10
Last Date of Service:
 
Disbursed Amount:
$1,574.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$145.75
$145.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,749.00
$1,749.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,749.00
$1,749.00
Discount Percent:
90
90
Requested Amount:
$1,574.10
$1,574.10