Billed Entity:
141474
FRN:
1810438
Funding Year:
2009
470#:
635250000700238
471#:
662939
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:
$1,842.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,842.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$199.36
$199.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,392.32
$2,392.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,392.32
$2,392.32
Discount Percent:
77
77
Requested Amount:
$1,842.09
$1,842.09