Billed Entity:
134909
FRN:
1821991
Funding Year:
2009
470#:
762660000666873
471#:
665227
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:
$1,748.34
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,748.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$246.94
$246.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,963.28
$2,963.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,963.28
$2,963.28
Discount Percent:
59
59
Requested Amount:
$1,748.34
$1,748.34