Billed Entity:
127772
FRN:
1813351
Funding Year:
2009
470#:
188500000687980
471#:
664174
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:
$5,180.47
Last Date of Service:
 
Disbursed Amount:
$5,180.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,292.64
$1,292.64
Ineligible Monthly Cost:
$573.13
$573.13
Months of Service:
12
12
Annual Recurring Charges:
$8,634.12
$8,634.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,634.12
$8,634.12
Discount Percent:
60
60
Requested Amount:
$5,180.47
$5,180.47