Billed Entity:
125113
FRN:
1830151
Funding Year:
2009
470#:
374160000695339
471#:
670591
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:
$14,024.40
Last Date of Service:
 
Disbursed Amount:
$14,024.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,798.00
$1,798.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,576.00
$21,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,576.00
$21,576.00
Discount Percent:
65
65
Requested Amount:
$14,024.40
$14,024.40