Billed Entity:
136762
FRN:
1793930
Funding Year:
2009
470#:
648260000691918
471#:
654754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,265.34
Last Date of Service:
 
Disbursed Amount:
$3,265.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$350.09
$350.09
Ineligible Monthly Cost:
$9.95
$9.95
Months of Service:
12
12
Annual Recurring Charges:
$4,081.68
$4,081.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,081.68
$4,081.68
Discount Percent:
80
80
Requested Amount:
$3,265.34
$3,265.34