Billed Entity:
132591
FRN:
1787284
Funding Year:
2009
470#:
548520000698604
471#:
651257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,439.01
Last Date of Service:
 
Disbursed Amount:
$3,439.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$486.64
$486.64
Ineligible Monthly Cost:
$9.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$5,731.68
$5,731.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,731.68
$5,731.68
Discount Percent:
60
60
Requested Amount:
$3,439.01
$3,439.01