Billed Entity:
143974
FRN:
1887393
Funding Year:
2009
470#:
601530000724251
471#:
675269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,057.21
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,057.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$468.26
$468.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,619.12
$5,619.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,619.12
$5,619.12
Discount Percent:
90
90
Requested Amount:
$5,057.21
$5,057.21