Billed Entity:
135974
FRN:
1850146
Funding Year:
2009
470#:
208870000629811
471#:
646799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$816.00
Last Date of Service:
2010-12-26
Disbursed Amount:
$816.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
40
40
Requested Amount:
$816.00
$816.00