Billed Entity:
135803
FRN:
1807663
Funding Year:
2009
470#:
370710000546394
471#:
661560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,484.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,484.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$247.35
$247.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,968.20
$2,968.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,968.20
$2,968.20
Discount Percent:
50
50
Requested Amount:
$1,484.10
$1,484.10