Billed Entity:
142029
FRN:
1828644
Funding Year:
2009
470#:
776600000692140
471#:
664788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,393.02
Last Date of Service:
 
Disbursed Amount:
$15,393.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,509.12
$1,509.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,109.44
$18,109.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,109.44
$18,109.44
Discount Percent:
85
85
Requested Amount:
$15,393.02
$15,393.02