Billed Entity:
227404
FRN:
1820695
Funding Year:
2009
470#:
204220000711691
471#:
666866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-15
Wave:
87
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,857.59
Last Date of Service:
 
Disbursed Amount:
$9,857.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-06

Original
Committed
Monthly Cost:
$912.74
$912.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,952.88
$10,952.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,952.88
$10,952.88
Discount Percent:
90
90
Requested Amount:
$9,857.59
$9,857.59