Billed Entity:
124253
FRN:
1798539
Funding Year:
2009
470#:
216490000697604
471#:
657410
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:
$14,351.18
Last Date of Service:
 
Disbursed Amount:
$14,351.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,993.22
$1,993.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,918.64
$23,918.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,918.64
$23,918.64
Discount Percent:
60
60
Requested Amount:
$14,351.18
$14,351.18