Billed Entity:
16040555
FRN:
1787974
Funding Year:
2009
470#:
190010000692549
471#:
651882
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,891.49
Last Date of Service:
 
Disbursed Amount:
$1,891.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$197.03
$197.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,364.36
$2,364.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,364.36
$2,364.36
Discount Percent:
80
80
Requested Amount:
$1,891.49
$1,891.49