Billed Entity:
13300006
FRN:
1852270
Funding Year:
2009
470#:
143280000708520
471#:
678253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,603.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,603.82
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$426.28
$426.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,115.36
$5,115.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,115.36
$5,115.36
Discount Percent:
90
90
Requested Amount:
$4,603.82
$4,603.82