Billed Entity:
140374
FRN:
1802985
Funding Year:
2009
470#:
341420000688695
471#:
659514
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,130.76
Last Date of Service:
 
Disbursed Amount:
$2,130.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$239.95
$239.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,879.40
$2,879.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,879.40
$2,879.40
Discount Percent:
74
74
Requested Amount:
$2,130.76
$2,130.76