Billed Entity:
132971
FRN:
1875450
Funding Year:
2009
470#:
604880000722710
471#:
672416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,668.00
Last Date of Service:
 
Disbursed Amount:
$1,666.52
Payment Mode:
BEAR
Remaining:
$1.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$278.00
$278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,336.00
$3,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,336.00
$3,336.00
Discount Percent:
50
50
Requested Amount:
$1,668.00
$1,668.00