Billed Entity:
131499
FRN:
1833557
Funding Year:
2009
470#:
559630000699262
471#:
671780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,296.23
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,296.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$464.96
$464.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,579.52
$5,579.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,579.52
$5,579.52
Discount Percent:
77
77
Requested Amount:
$4,296.23
$4,296.23