Billed Entity:
206006
FRN:
1878602
Funding Year:
2009
470#:
876620000707053
471#:
686677
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:
$6,730.24
Last Date of Service:
 
Disbursed Amount:
$6,730.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$660.82
$660.82
Ineligible Monthly Cost:
$37.65
$37.65
Months of Service:
12
12
Annual Recurring Charges:
$7,478.04
$7,478.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,478.04
$7,478.04
Discount Percent:
90
90
Requested Amount:
$6,730.24
$6,730.24