Billed Entity:
123449
FRN:
1791436
Funding Year:
2009
470#:
367760000677554
471#:
653644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,358.77
Last Date of Service:
 
Disbursed Amount:
$5,358.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,116.41
$1,116.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,396.92
$13,396.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,396.92
$13,396.92
Discount Percent:
40
40
Requested Amount:
$5,358.77
$5,358.77