Billed Entity:
128068
FRN:
1792256
Funding Year:
2009
470#:
659020000695674
471#:
654014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,118.57
Last Date of Service:
 
Disbursed Amount:
$16,118.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-05

Original
Committed
Monthly Cost:
$1,492.46
$1,492.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,909.52
$17,909.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,909.52
$17,909.52
Discount Percent:
90
90
Requested Amount:
$16,118.57
$16,118.57