Billed Entity:
140091
FRN:
1810042
Funding Year:
2009
470#:
859340000680154
471#:
646938
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,712.26
Last Date of Service:
 
Disbursed Amount:
$6,712.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$682.14
$682.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,185.68
$8,185.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,185.68
$8,185.68
Discount Percent:
82
82
Requested Amount:
$6,712.26
$6,712.26