Billed Entity:
135257
FRN:
1885168
Funding Year:
2009
470#:
200390000713851
471#:
671627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,856.83
Last Date of Service:
 
Disbursed Amount:
$4,856.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,023.68
$2,023.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,284.16
$24,284.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,284.16
$24,284.16
Discount Percent:
20
20
Requested Amount:
$4,856.83
$4,856.83