Billed Entity:
124948
FRN:
1791136
Funding Year:
2009
470#:
827620000695201
471#:
653551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,557.07
Last Date of Service:
 
Disbursed Amount:
$1,557.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$216.44
$216.44
Ineligible Monthly Cost:
$0.18
$0.18
Months of Service:
12
12
Annual Recurring Charges:
$2,595.12
$2,595.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,595.12
$2,595.12
Discount Percent:
60
60
Requested Amount:
$1,557.07
$1,557.07