Billed Entity:
144843
FRN:
1833017
Funding Year:
2009
470#:
121280000703251
471#:
671581
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:
$5,133.12
Last Date of Service:
 
Disbursed Amount:
$5,133.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$534.70
$534.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,416.40
$6,416.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,416.40
$6,416.40
Discount Percent:
80
80
Requested Amount:
$5,133.12
$5,133.12