Billed Entity:
128079
FRN:
1833702
Funding Year:
2009
470#:
693530000697931
471#:
671809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,447.12
Last Date of Service:
 
Disbursed Amount:
$13,447.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,334.04
$1,334.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,008.48
$16,008.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,008.48
$16,008.48
Discount Percent:
84
84
Requested Amount:
$13,447.12
$13,447.12