Billed Entity:
136579
FRN:
1888975
Funding Year:
2009
470#:
257560000695461
471#:
661045
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:
$7,343.40
Last Date of Service:
 
Disbursed Amount:
$7,343.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,883.43
$1,883.43
Ineligible Monthly Cost:
$659.53
$659.53
Months of Service:
12
12
Annual Recurring Charges:
$14,686.80
$14,686.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,686.80
$14,686.80
Discount Percent:
50
50
Requested Amount:
$7,343.40
$7,343.40