Billed Entity:
133360
FRN:
1828709
Funding Year:
2009
470#:
244930000697540
471#:
670052
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:
$5,191.34
Last Date of Service:
 
Disbursed Amount:
$5,191.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$721.02
$721.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,652.24
$8,652.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,652.24
$8,652.24
Discount Percent:
60
60
Requested Amount:
$5,191.34
$5,191.34