Billed Entity:
16051551
FRN:
1843219
Funding Year:
2009
470#:
825760000722638
471#:
667569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,816.10
Last Date of Service:
 
Disbursed Amount:
$10,816.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-09-20

Original
Committed
Monthly Cost:
$2,350.00
$2,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,200.00
$28,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$28,200.00
Discount Percent:
90
90
Requested Amount:
$25,380.00
$25,380.00