Billed Entity:
139689
FRN:
1837574
Funding Year:
2009
470#:
400330000707320
471#:
646352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,151.04
Last Date of Service:
 
Disbursed Amount:
$7,151.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$985.00
$985.00
Ineligible Monthly Cost:
$221.00
$221.00
Months of Service:
12
12
Annual Recurring Charges:
$9,168.00
$9,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,168.00
$9,168.00
Discount Percent:
78
78
Requested Amount:
$7,151.04
$7,151.04