Billed Entity:
140830
FRN:
1862353
Funding Year:
2009
470#:
805270000703487
471#:
681482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,697.95
Last Date of Service:
 
Disbursed Amount:
$1,697.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-06

Original
Committed
Monthly Cost:
$176.87
$176.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,122.44
$2,122.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,122.44
$2,122.44
Discount Percent:
80
80
Requested Amount:
$1,697.95
$1,697.95