Billed Entity:
129932
FRN:
1853759
Funding Year:
2009
470#:
335880000681558
471#:
651005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,329.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,329.10
Last Date to Invoice:
2012-07-18

Original
Committed
Monthly Cost:
$2,095.77
$2,095.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,149.24
$25,149.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,149.24
$25,149.24
Discount Percent:
53
53
Requested Amount:
$13,329.10
$13,329.10