Billed Entity:
7606
FRN:
1911675
Funding Year:
2009
470#:
971290000724452
471#:
695813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,807.54
Last Date of Service:
 
Disbursed Amount:
$3,807.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$352.55
$352.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,230.60
$4,230.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,230.60
$4,230.60
Discount Percent:
90
90
Requested Amount:
$3,807.54
$3,807.54