Billed Entity:
216840
FRN:
1894123
Funding Year:
2009
470#:
519130000715951
471#:
691051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,890.97
Last Date of Service:
 
Disbursed Amount:
$2,890.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-31

Original
Committed
Monthly Cost:
$272.79
$272.79
Ineligible Monthly Cost:
$2.10
$2.10
Months of Service:
12
12
Annual Recurring Charges:
$3,248.28
$3,248.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,248.28
$3,248.28
Discount Percent:
89
89
Requested Amount:
$2,890.97
$2,890.97