Billed Entity:
137153
FRN:
1839271
Funding Year:
2009
470#:
722710000646477
471#:
673601
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,265.27
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,265.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$281.75
$281.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,381.00
$3,381.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,381.00
$3,381.00
Discount Percent:
67
67
Requested Amount:
$2,265.27
$2,265.27