Billed Entity:
135605
FRN:
1837795
Funding Year:
2009
470#:
183720000700616
471#:
673132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$991.15
Last Date of Service:
 
Disbursed Amount:
$991.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$274.39
$274.39
Ineligible Monthly Cost:
$67.90
$67.90
Months of Service:
12
12
Annual Recurring Charges:
$2,477.88
$2,477.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,477.88
$2,477.88
Discount Percent:
40
40
Requested Amount:
$991.15
$991.15