Billed Entity:
200244
FRN:
1807696
Funding Year:
2009
470#:
232380000700232
471#:
647807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,427.23
Last Date of Service:
 
Disbursed Amount:
$1,427.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-23

Original
Committed
Monthly Cost:
$152.09
$152.09
Ineligible Monthly Cost:
$3.42
$3.42
Months of Service:
12
12
Annual Recurring Charges:
$1,784.04
$1,784.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,784.04
$1,784.04
Discount Percent:
80
80
Requested Amount:
$1,427.23
$1,427.23