Billed Entity:
145592
FRN:
1903213
Funding Year:
2009
470#:
417560000714421
471#:
693570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,004.54
Last Date of Service:
 
Disbursed Amount:
$19,004.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,759.68
$1,759.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,116.16
$21,116.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,116.16
$21,116.16
Discount Percent:
90
90
Requested Amount:
$19,004.54
$19,004.54