Billed Entity:
139566
FRN:
1840294
Funding Year:
2009
470#:
974200000708071
471#:
674106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-23
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,464.92
Last Date of Service:
 
Disbursed Amount:
$20,464.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,894.90
$1,894.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,738.80
$22,738.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,738.80
$22,738.80
Discount Percent:
90
90
Requested Amount:
$20,464.92
$20,464.92