Billed Entity:
128287
FRN:
1898774
Funding Year:
2009
470#:
212130000599458
471#:
692179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,245.59
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,245.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$590.72
$590.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,088.64
$7,088.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,088.64
$7,088.64
Discount Percent:
74
74
Requested Amount:
$5,245.59
$5,245.59