Billed Entity:
131724
FRN:
1869378
Funding Year:
2009
470#:
525780000722059
471#:
683845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,127.86
Last Date of Service:
 
Disbursed Amount:
$9,127.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,118.61
$1,118.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,423.32
$13,423.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,423.32
$13,423.32
Discount Percent:
68
68
Requested Amount:
$9,127.86
$9,127.86