Billed Entity:
129152
FRN:
1835086
Funding Year:
2009
470#:
856290000681530
471#:
650975
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:
$6,370.05
Last Date of Service:
 
Disbursed Amount:
$6,370.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,001.58
$1,001.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,018.96
$12,018.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,018.96
$12,018.96
Discount Percent:
53
53
Requested Amount:
$6,370.05
$6,370.05