Billed Entity:
141137
FRN:
1799355
Funding Year:
2009
470#:
944950000693502
471#:
657799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,341.74
Last Date of Service:
 
Disbursed Amount:
$3,341.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$309.42
$309.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,713.04
$3,713.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,713.04
$3,713.04
Discount Percent:
90
90
Requested Amount:
$3,341.74
$3,341.74