Billed Entity:
133399
FRN:
1846660
Funding Year:
2009
470#:
749900000688135
471#:
676323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,850.93
Last Date of Service:
 
Disbursed Amount:
$4,850.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$603.35
$603.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,240.20
$7,240.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,240.20
$7,240.20
Discount Percent:
67
67
Requested Amount:
$4,850.93
$4,850.93