Billed Entity:
141964
FRN:
1839411
Funding Year:
2009
470#:
501230000714490
471#:
673859
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,549.50
Last Date of Service:
 
Disbursed Amount:
$14,549.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,442.98
$1,442.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,315.76
$17,315.76
One Time Cost:
$1,579.70
$1,579.70
One Time Ineligible Cost:
$0.00
$1,579.70
Total Cost:
$18,895.46
$18,895.46
Discount Percent:
77
77
Requested Amount:
$14,549.50
$14,549.50