Billed Entity:
137855
FRN:
1782522
Funding Year:
2009
470#:
327750000696526
471#:
647793
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:
$5,079.04
Last Date of Service:
 
Disbursed Amount:
$5,079.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$984.31
$984.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,811.72
$11,811.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,811.72
$11,811.72
Discount Percent:
43
43
Requested Amount:
$5,079.04
$5,079.04