Billed Entity:
141519
FRN:
1904661
Funding Year:
2009
470#:
314900000723690
471#:
693954
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:
$3,400.17
Last Date of Service:
 
Disbursed Amount:
$3,400.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$673.62
$673.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,083.44
$8,083.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,083.44
$8,083.44
Discount Percent:
59
59
Requested Amount:
$4,769.23
$4,769.23