Billed Entity:
128178
FRN:
1790581
Funding Year:
2009
470#:
763950000695495
471#:
653284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,864.28
Last Date of Service:
 
Disbursed Amount:
$8,864.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,084.52
$1,084.52
Ineligible Monthly Cost:
$20.61
$20.61
Months of Service:
12
12
Annual Recurring Charges:
$12,766.92
$12,766.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,766.92
$12,766.92
Discount Percent:
70
70
Requested Amount:
$8,936.84
$8,936.84