Billed Entity:
139330
FRN:
1877118
Funding Year:
2009
470#:
726360000723969
471#:
678247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,651.20
Last Date of Service:
 
Disbursed Amount:
$19,651.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,047.00
$2,047.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,564.00
$24,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,564.00
$24,564.00
Discount Percent:
80
80
Requested Amount:
$19,651.20
$19,651.20