Billed Entity:
152595
FRN:
1897621
Funding Year:
2009
470#:
759730000707417
471#:
691898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,519.66
Last Date of Service:
 
Disbursed Amount:
$5,519.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$568.43
$568.43
Ineligible Monthly Cost:
$57.35
$57.35
Months of Service:
12
12
Annual Recurring Charges:
$6,132.96
$6,132.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,132.96
$6,132.96
Discount Percent:
90
90
Requested Amount:
$5,519.66
$5,519.66