Billed Entity:
135228
FRN:
1816536
Funding Year:
2009
470#:
230840000691182
471#:
662403
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:
$1,555.48
Last Date of Service:
 
Disbursed Amount:
$1,555.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$227.41
$227.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,728.92
$2,728.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,728.92
$2,728.92
Discount Percent:
57
57
Requested Amount:
$1,555.48
$1,555.48