Billed Entity:
122210
FRN:
1895717
Funding Year:
2009
470#:
459790000716496
471#:
676060
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,050.84
Last Date of Service:
 
Disbursed Amount:
$1,050.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$125.10
$125.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,501.20
$1,501.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,501.20
$1,501.20
Discount Percent:
70
70
Requested Amount:
$1,050.84
$1,050.84