Billed Entity:
142082
FRN:
1873612
Funding Year:
2009
470#:
134610000693525
471#:
685000
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:
$8,036.64
Last Date of Service:
 
Disbursed Amount:
$8,036.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$881.21
$881.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,574.52
$10,574.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,574.52
$10,574.52
Discount Percent:
76
76
Requested Amount:
$8,036.64
$8,036.64