Billed Entity:
135773
FRN:
1871943
Funding Year:
2009
470#:
524500000703367
471#:
654719
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:
$3,112.27
Last Date of Service:
 
Disbursed Amount:
$3,112.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$432.26
$432.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,187.12
$5,187.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,187.12
$5,187.12
Discount Percent:
60
60
Requested Amount:
$3,112.27
$3,112.27