Billed Entity:
131486
FRN:
1798681
Funding Year:
2009
470#:
162150000697029
471#:
657468
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:
$4,508.87
Last Date of Service:
 
Disbursed Amount:
$4,508.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$521.86
$521.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,262.32
$6,262.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,262.32
$6,262.32
Discount Percent:
72
72
Requested Amount:
$4,508.87
$4,508.87