Billed Entity:
123539
FRN:
1815692
Funding Year:
2009
470#:
181770000708328
471#:
665095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,187.89
Last Date of Service:
 
Disbursed Amount:
$3,187.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$590.35
$590.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,084.20
$7,084.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,084.20
$7,084.20
Discount Percent:
45
45
Requested Amount:
$3,187.89
$3,187.89