Billed Entity:
132501
FRN:
1824315
Funding Year:
2009
470#:
653350000705015
471#:
665708
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:
$2,913.92
Last Date of Service:
 
Disbursed Amount:
$2,913.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$373.58
$373.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,482.96
$4,482.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,482.96
$4,482.96
Discount Percent:
65
65
Requested Amount:
$2,913.92
$2,913.92