Billed Entity:
135603
FRN:
1871459
Funding Year:
2009
470#:
592510000608071
471#:
684403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,021.20
Last Date of Service:
2012-02-07
Disbursed Amount:
$1,021.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$170.20
$170.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,042.40
$2,042.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,042.40
$2,042.40
Discount Percent:
50
50
Requested Amount:
$1,021.20
$1,021.20