Billed Entity:
199890
FRN:
1861682
Funding Year:
2009
470#:
381490000719313
471#:
681330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,641.50
Last Date of Service:
 
Disbursed Amount:
$4,641.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$483.49
$483.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,801.88
$5,801.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,801.88
$5,801.88
Discount Percent:
80
80
Requested Amount:
$4,641.50
$4,641.50