Billed Entity:
129590
FRN:
1859788
Funding Year:
2009
470#:
196190000711254
471#:
672050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,814.68
Last Date of Service:
 
Disbursed Amount:
$14,814.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,668.32
$1,668.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,019.84
$20,019.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,019.84
$20,019.84
Discount Percent:
74
74
Requested Amount:
$14,814.68
$14,814.68