Billed Entity:
135552
FRN:
1828745
Funding Year:
2009
470#:
173240000715037
471#:
670068
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:
$1,199.66
Last Date of Service:
 
Disbursed Amount:
$1,199.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$166.62
$166.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,999.44
$1,999.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,999.44
$1,999.44
Discount Percent:
60
60
Requested Amount:
$1,199.66
$1,199.66