Billed Entity:
127707
FRN:
1780722
Funding Year:
2009
470#:
210650000682178
471#:
646375
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:
$1,834.98
Last Date of Service:
 
Disbursed Amount:
$1,834.96
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$218.45
$218.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,621.40
$2,621.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,621.40
$2,621.40
Discount Percent:
70
70
Requested Amount:
$1,834.98
$1,834.98