Billed Entity:
131219
FRN:
1790338
Funding Year:
2009
470#:
440000000693900
471#:
653205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,429.15
Last Date of Service:
 
Disbursed Amount:
$13,429.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,398.87
$1,398.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,786.44
$16,786.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,786.44
$16,786.44
Discount Percent:
80
80
Requested Amount:
$13,429.15
$13,429.15