Billed Entity:
145264
FRN:
1809179
Funding Year:
2009
470#:
152890000593382
471#:
662337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,046.23
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,046.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$461.55
$461.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,538.60
$5,538.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,538.60
$5,538.60
Discount Percent:
55
55
Requested Amount:
$3,046.23
$3,046.23