Billed Entity:
141458
FRN:
1852708
Funding Year:
2009
470#:
122360000694080
471#:
659034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,093.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,093.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$218.10
$218.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,617.20
$2,617.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,617.20
$2,617.20
Discount Percent:
80
80
Requested Amount:
$2,093.76
$2,093.76