Billed Entity:
141363
FRN:
1808985
Funding Year:
2009
470#:
256370000702785
471#:
662352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,867.44
Last Date of Service:
 
Disbursed Amount:
$11,867.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,412.79
$1,412.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,953.48
$16,953.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,953.48
$16,953.48
Discount Percent:
70
70
Requested Amount:
$11,867.44
$11,867.44