Billed Entity:
16033631
FRN:
1855289
Funding Year:
2009
470#:
608110000716962
471#:
665363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,172.34
Last Date of Service:
 
Disbursed Amount:
$1,172.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$108.55
$108.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,302.60
$1,302.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,302.60
$1,302.60
Discount Percent:
90
90
Requested Amount:
$1,172.34
$1,172.34