Billed Entity:
123183
FRN:
1782090
Funding Year:
2009
470#:
242230000671054
471#:
644902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,395.47
Last Date of Service:
 
Disbursed Amount:
$6,395.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,332.39
$1,332.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,988.68
$15,988.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,988.68
$15,988.68
Discount Percent:
40
40
Requested Amount:
$6,395.47
$6,395.47