Billed Entity:
133914
BELGRADE-BROOTN-ELRSA S D 2364
FRN:
1660210
Funding Year:
2008
470#:
496270000643609
471#:
602392
SPIN:
143011537
Rochester Telecom Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,486.40
Last Date of Service:
 
Disbursed Amount:
$1,744.88
Payment Mode:
BEAR
Remaining:
$741.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$296.00
$296.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,552.00
$3,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,552.00
$3,552.00
Discount Percent:
70
70
Requested Amount:
$2,486.40
$2,486.40