Billed Entity:
83596
FRN:
1886738
Funding Year:
2009
470#:
913970000720528
471#:
688705
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,092.38
Last Date of Service:
 
Disbursed Amount:
$3,092.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$368.14
$368.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,417.68
$4,417.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,417.68
$4,417.68
Discount Percent:
70
70
Requested Amount:
$3,092.38
$3,092.38