Billed Entity:
151502
FRN:
1873432
Funding Year:
2009
470#:
809080000706701
471#:
685088
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:
$6,825.71
Last Date of Service:
 
Disbursed Amount:
$6,825.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$703.31
$703.31
Ineligible Monthly Cost:
$71.30
$71.30
Months of Service:
12
12
Annual Recurring Charges:
$7,584.12
$7,584.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,584.12
$7,584.12
Discount Percent:
90
90
Requested Amount:
$6,825.71
$6,825.71