Billed Entity:
137382
FRN:
1792567
Funding Year:
2009
470#:
615950000702408
471#:
654229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,937.57
Last Date of Service:
 
Disbursed Amount:
$2,937.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$365.37
$365.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,384.44
$4,384.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,384.44
$4,384.44
Discount Percent:
67
67
Requested Amount:
$2,937.57
$2,937.57