Billed Entity:
137842
FRN:
1828596
Funding Year:
2009
470#:
153440000698026
471#:
670003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,359.44
Last Date of Service:
 
Disbursed Amount:
$1,359.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$177.01
$177.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,124.12
$2,124.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,124.12
$2,124.12
Discount Percent:
64
64
Requested Amount:
$1,359.44
$1,359.44