Billed Entity:
136474
FRN:
1813654
Funding Year:
2009
470#:
814050000697325
471#:
664248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,487.22
Last Date of Service:
 
Disbursed Amount:
$1,487.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$247.87
$247.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,974.44
$2,974.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,974.44
$2,974.44
Discount Percent:
50
50
Requested Amount:
$1,487.22
$1,487.22