Billed Entity:
90639
FRN:
1819706
Funding Year:
2009
470#:
613740000716021
471#:
666453
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:
$2,703.65
Last Date of Service:
 
Disbursed Amount:
$2,703.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$563.26
$563.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,759.12
$6,759.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,759.12
$6,759.12
Discount Percent:
40
40
Requested Amount:
$2,703.65
$2,703.65