Billed Entity:
127308
FRN:
1793340
Funding Year:
2009
470#:
260350000675594
471#:
652213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,220.40
Last Date of Service:
 
Disbursed Amount:
$10,220.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,002.00
$1,002.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,024.00
$12,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,024.00
$12,024.00
Discount Percent:
85
85
Requested Amount:
$10,220.40
$10,220.40