Billed Entity:
140065
FRN:
1832766
Funding Year:
2009
470#:
403670000701225
471#:
671501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,282.18
Last Date of Service:
 
Disbursed Amount:
$1,282.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$127.20
$127.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,526.40
$1,526.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,526.40
$1,526.40
Discount Percent:
84
84
Requested Amount:
$1,282.18
$1,282.18