Billed Entity:
229484
FRN:
1794802
Funding Year:
2009
470#:
921230000676014
471#:
647499
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:
$924.06
Last Date of Service:
 
Disbursed Amount:
$924.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$154.19
$154.19
Ineligible Monthly Cost:
$0.18
$0.18
Months of Service:
12
12
Annual Recurring Charges:
$1,848.12
$1,848.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.12
$1,848.12
Discount Percent:
50
50
Requested Amount:
$924.06
$924.06