Billed Entity:
124758
FRN:
1912502
Funding Year:
2009
470#:
505030000696096
471#:
670967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,735.31
Last Date of Service:
 
Disbursed Amount:
$10,735.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,161.83
$1,161.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,941.96
$13,941.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,941.96
$13,941.96
Discount Percent:
77
77
Requested Amount:
$10,735.31
$10,735.31