Billed Entity:
136465
FRN:
1794002
Funding Year:
2009
470#:
233240000693988
471#:
654748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,122.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,122.90
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$187.15
$187.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,245.80
$2,245.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,245.80
$2,245.80
Discount Percent:
50
50
Requested Amount:
$1,122.90
$1,122.90