Billed Entity:
139477
FRN:
1837255
Funding Year:
2009
470#:
656050000705526
471#:
672937
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:
$5,980.80
Last Date of Service:
 
Disbursed Amount:
$5,980.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$623.00
$623.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,476.00
$7,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,476.00
$7,476.00
Discount Percent:
80
80
Requested Amount:
$5,980.80
$5,980.80