Billed Entity:
144856
FRN:
1791781
Funding Year:
2009
470#:
157130000672715
471#:
653746
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,136.12
Last Date of Service:
 
Disbursed Amount:
$1,136.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$203.43
$203.43
Ineligible Monthly Cost:
$1.99
$1.99
Months of Service:
12
12
Annual Recurring Charges:
$2,417.28
$2,417.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,417.28
$2,417.28
Discount Percent:
47
47
Requested Amount:
$1,136.12
$1,136.12