Billed Entity:
128831
FRN:
1889078
Funding Year:
2009
470#:
330310000722720
471#:
689535
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:
$5,648.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,648.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$668.30
$668.30
Ineligible Monthly Cost:
$79.90
$79.90
Months of Service:
12
12
Annual Recurring Charges:
$7,060.80
$7,060.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,060.80
$7,060.80
Discount Percent:
80
80
Requested Amount:
$5,648.64
$5,648.64