Billed Entity:
157123
FRN:
1803184
Funding Year:
2009
470#:
991790000691554
471#:
649950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,183.24
Last Date of Service:
 
Disbursed Amount:
$5,183.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$787.33
$787.33
Ineligible Monthly Cost:
$307.40
$307.40
Months of Service:
12
12
Annual Recurring Charges:
$5,759.16
$5,759.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,759.16
$5,759.16
Discount Percent:
90
90
Requested Amount:
$5,183.24
$5,183.24