Billed Entity:
143996
FRN:
1827427
Funding Year:
2009
470#:
184270000712995
471#:
669554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,655.40
Last Date of Service:
 
Disbursed Amount:
$1,655.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$155.00
$155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.00
$1,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$1,860.00
Discount Percent:
89
89
Requested Amount:
$1,655.40
$1,655.40