Billed Entity:
140845
FRN:
1913742
Funding Year:
2009
470#:
487450000723855
471#:
696514
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,121.77
Last Date of Service:
 
Disbursed Amount:
$2,121.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$267.90
$267.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,214.80
$3,214.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,214.80
$3,214.80
Discount Percent:
66
66
Requested Amount:
$2,121.77
$2,121.77