Billed Entity:
131740
FRN:
1822815
Funding Year:
2009
470#:
311740000710188
471#:
667695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,248.58
Last Date of Service:
 
Disbursed Amount:
$4,248.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$590.08
$590.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,080.96
$7,080.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,080.96
$7,080.96
Discount Percent:
60
60
Requested Amount:
$4,248.58
$4,248.58