Billed Entity:
124969
FRN:
1796393
Funding Year:
2009
470#:
313200000696479
471#:
656143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,171.74
Last Date of Service:
 
Disbursed Amount:
$2,171.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$465.68
$465.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,588.16
$5,588.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,588.16
$5,588.16
Discount Percent:
40
40
Requested Amount:
$2,235.26
$2,235.26