Billed Entity:
139333
FRN:
1780232
Funding Year:
2009
470#:
594550000681736
471#:
645862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,887.23
Last Date of Service:
 
Disbursed Amount:
$3,887.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$404.92
$404.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,859.04
$4,859.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,859.04
$4,859.04
Discount Percent:
80
80
Requested Amount:
$3,887.23
$3,887.23