Billed Entity:
16050390
FRN:
1860256
Funding Year:
2009
470#:
212840000712733
471#:
680957
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:
$1,852.31
Last Date of Service:
 
Disbursed Amount:
$1,852.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$171.51
$171.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,058.12
$2,058.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,058.12
$2,058.12
Discount Percent:
90
90
Requested Amount:
$1,852.31
$1,852.31