Billed Entity:
129233
FRN:
1861549
Funding Year:
2009
470#:
566750000716784
471#:
681286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,269.24
Last Date of Service:
 
Disbursed Amount:
$2,269.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-25

Original
Committed
Monthly Cost:
$248.82
$248.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,985.84
$2,985.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,985.84
$2,985.84
Discount Percent:
76
76
Requested Amount:
$2,269.24
$2,269.24