Billed Entity:
76819
FRN:
1838769
Funding Year:
2009
470#:
743890000631263
471#:
673397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-14
Service Start Date (486):
2009-07-01
Committed Amount:
$1,788.05
Last Date of Service:
2011-07-14
Disbursed Amount:
$1,788.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$465.64
$465.64
Ineligible Monthly Cost:
$93.13
$93.13
Months of Service:
12
12
Annual Recurring Charges:
$4,470.12
$4,470.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,470.12
$4,470.12
Discount Percent:
40
40
Requested Amount:
$1,788.05
$1,788.05