Billed Entity:
129433
FRN:
1875847
Funding Year:
2009
470#:
115050000718555
471#:
684644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,103.04
Last Date of Service:
 
Disbursed Amount:
$7,103.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,603.00
$1,603.00
Ineligible Monthly Cost:
$863.10
$863.10
Months of Service:
12
12
Annual Recurring Charges:
$8,878.80
$8,878.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,878.80
$8,878.80
Discount Percent:
80
80
Requested Amount:
$7,103.04
$7,103.04