Billed Entity:
209883
FRN:
1897601
Funding Year:
2009
470#:
393130000726822
471#:
677716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,846.23
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,846.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$282.70
$282.70
Ineligible Monthly Cost:
$19.16
$19.16
Months of Service:
12
12
Annual Recurring Charges:
$3,162.48
$3,162.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,162.48
$3,162.48
Discount Percent:
90
90
Requested Amount:
$2,846.23
$2,846.23