Billed Entity:
16038069
FRN:
1832575
Funding Year:
2009
470#:
454050000679946
471#:
648402
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,394.85
Last Date of Service:
 
Disbursed Amount:
$3,394.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$317.87
$317.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,814.44
$3,814.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,814.44
$3,814.44
Discount Percent:
89
89
Requested Amount:
$3,394.85
$3,394.85