Billed Entity:
127656
FRN:
1837425
Funding Year:
2009
470#:
230190000708128
471#:
669649
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,470.46
Last Date of Service:
 
Disbursed Amount:
$1,470.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$211.18
$211.18
Ineligible Monthly Cost:
$6.95
$6.95
Months of Service:
12
12
Annual Recurring Charges:
$2,450.76
$2,450.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,450.76
$2,450.76
Discount Percent:
60
60
Requested Amount:
$1,470.46
$1,470.46