Billed Entity:
143411
FRN:
1910677
Funding Year:
2009
470#:
344190000705337
471#:
695453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,572.22
Last Date of Service:
 
Disbursed Amount:
$5,572.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$682.87
$682.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,194.44
$8,194.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,194.44
$8,194.44
Discount Percent:
68
68
Requested Amount:
$5,572.22
$5,572.22