Billed Entity:
3550
FRN:
1892421
Funding Year:
2009
470#:
607620000723540
471#:
690628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,914.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,914.80
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$821.50
$821.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,858.00
$9,858.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,858.00
$9,858.00
Discount Percent:
60
60
Requested Amount:
$5,914.80
$5,914.80