Billed Entity:
128243
FRN:
1848115
Funding Year:
2009
470#:
224400000709451
471#:
676784
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:
$4,012.08
Last Date of Service:
 
Disbursed Amount:
$4,012.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$668.68
$668.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,024.16
$8,024.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,024.16
$8,024.16
Discount Percent:
50
50
Requested Amount:
$4,012.08
$4,012.08