Billed Entity:
140849
FRN:
1841271
Funding Year:
2009
470#:
359100000680994
471#:
648301
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:
$1,932.03
Last Date of Service:
 
Disbursed Amount:
$1,932.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$531.66
$531.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,379.92
$6,379.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,379.92
$6,379.92
Discount Percent:
53
53
Requested Amount:
$3,381.36
$3,381.36