Billed Entity:
135252
FRN:
1879481
Funding Year:
2009
470#:
855860000698532
471#:
679781
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:
$13,084.33
Last Date of Service:
 
Disbursed Amount:
$13,084.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,514.39
$1,514.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,172.68
$18,172.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,172.68
$18,172.68
Discount Percent:
72
72
Requested Amount:
$13,084.33
$13,084.33