Billed Entity:
220683
FRN:
1880482
Funding Year:
2009
470#:
641400000687050
471#:
687126
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,453.92
Last Date of Service:
 
Disbursed Amount:
$8,453.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$782.77
$782.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,393.24
$9,393.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,393.24
$9,393.24
Discount Percent:
90
90
Requested Amount:
$8,453.92
$8,453.92