Billed Entity:
126699
FRN:
1831518
Funding Year:
2009
470#:
269110000701492
471#:
667701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,491.97
Last Date of Service:
 
Disbursed Amount:
$2,491.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$259.58
$259.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,114.96
$3,114.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,114.96
$3,114.96
Discount Percent:
80
80
Requested Amount:
$2,491.97
$2,491.97