Billed Entity:
189636
FRN:
1914348
Funding Year:
2009
470#:
802950000712975
471#:
697003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,104.80
Last Date of Service:
 
Disbursed Amount:
$5,104.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$886.25
$886.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,635.00
$10,635.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,635.00
$10,635.00
Discount Percent:
48
48
Requested Amount:
$5,104.80
$5,104.80