Billed Entity:
124913
FRN:
1812677
Funding Year:
2009
470#:
209480000695399
471#:
663934
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:
$8,885.82
Last Date of Service:
 
Disbursed Amount:
$8,885.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,484.89
$1,484.89
Ineligible Monthly Cost:
$3.92
$3.92
Months of Service:
12
12
Annual Recurring Charges:
$17,771.64
$17,771.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,771.64
$17,771.64
Discount Percent:
50
50
Requested Amount:
$8,885.82
$8,885.82