Billed Entity:
133158
FRN:
1877104
Funding Year:
2009
470#:
659000000723005
471#:
686092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,544.77
Last Date of Service:
 
Disbursed Amount:
$6,544.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$826.36
$826.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,916.32
$9,916.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,916.32
$9,916.32
Discount Percent:
66
66
Requested Amount:
$6,544.77
$6,544.77