Billed Entity:
16021403
FRN:
1907127
Funding Year:
2009
470#:
951020000716729
471#:
694680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,689.60
Last Date of Service:
 
Disbursed Amount:
$7,689.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,602.00
$1,602.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,224.00
$19,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,224.00
$19,224.00
Discount Percent:
40
40
Requested Amount:
$7,689.60
$7,689.60