Billed Entity:
220683
FRN:
1880471
Funding Year:
2009
470#:
641400000687050
471#:
687126
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,868.15
Last Date of Service:
 
Disbursed Amount:
$6,868.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$635.94
$635.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,631.28
$7,631.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,631.28
$7,631.28
Discount Percent:
90
90
Requested Amount:
$6,868.15
$6,868.15