Billed Entity:
152592
FRN:
1893326
Funding Year:
2009
470#:
139540000707348
471#:
690857
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:
$7,931.63
Last Date of Service:
 
Disbursed Amount:
$7,919.22
Payment Mode:
BEAR
Remaining:
$12.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$756.22
$756.22
Ineligible Monthly Cost:
$21.81
$21.81
Months of Service:
12
12
Annual Recurring Charges:
$8,812.92
$8,812.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,812.92
$8,812.92
Discount Percent:
90
90
Requested Amount:
$7,931.63
$7,931.63