Billed Entity:
144856
FRN:
1791779
Funding Year:
2009
470#:
157130000672715
471#:
653746
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:
$2,693.33
Last Date of Service:
 
Disbursed Amount:
$2,693.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$477.54
$477.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,730.48
$5,730.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,730.48
$5,730.48
Discount Percent:
47
47
Requested Amount:
$2,693.33
$2,693.33