Billed Entity:
141668
FRN:
1825143
Funding Year:
2009
470#:
174740000708523
471#:
668661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,807.62
Last Date of Service:
 
Disbursed Amount:
$4,807.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$445.15
$445.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,341.80
$5,341.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,341.80
$5,341.80
Discount Percent:
90
90
Requested Amount:
$4,807.62
$4,807.62