Billed Entity:
141964
FRN:
1839415
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:
$8,372.92
Last Date of Service:
 
Disbursed Amount:
$8,372.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$906.16
$906.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,873.92
$10,873.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,873.92
$10,873.92
Discount Percent:
77
77
Requested Amount:
$8,372.92
$8,372.92