Billed Entity:
149384
FRN:
1835241
Funding Year:
2009
470#:
329070000694742
471#:
646393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,107.44
Last Date of Service:
 
Disbursed Amount:
$5,107.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$538.76
$538.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,465.12
$6,465.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,465.12
$6,465.12
Discount Percent:
79
79
Requested Amount:
$5,107.44
$5,107.44