Billed Entity:
125782
FRN:
1815463
Funding Year:
2009
470#:
178560000702846
471#:
664958
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:
$7,128.44
Last Date of Service:
 
Disbursed Amount:
$7,128.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,042.17
$1,042.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,506.04
$12,506.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,506.04
$12,506.04
Discount Percent:
57
57
Requested Amount:
$7,128.44
$7,128.44