Billed Entity:
107049
FRN:
1906133
Funding Year:
2009
470#:
576390000726811
471#:
694433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,047.53
Last Date of Service:
 
Disbursed Amount:
$1,047.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$165.44
$165.44
Ineligible Monthly Cost:
$19.95
$19.95
Months of Service:
12
12
Annual Recurring Charges:
$1,745.88
$1,745.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,745.88
$1,745.88
Discount Percent:
60
60
Requested Amount:
$1,047.53
$1,047.53