Billed Entity:
50780
FRN:
1900027
Funding Year:
2009
470#:
182460000722245
471#:
692572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,299.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,299.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$653.90
$653.90
Ineligible Monthly Cost:
$195.66
$195.66
Months of Service:
12
12
Annual Recurring Charges:
$5,498.88
$5,498.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,498.88
$5,498.88
Discount Percent:
60
60
Requested Amount:
$3,299.33
$3,299.33