Billed Entity:
130543
FRN:
1836529
Funding Year:
2009
470#:
421520000689996
471#:
671989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,992.79
Last Date of Service:
 
Disbursed Amount:
$6,992.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$844.54
$844.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,134.48
$10,134.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,134.48
$10,134.48
Discount Percent:
69
69
Requested Amount:
$6,992.79
$6,992.79