Billed Entity:
139589
FRN:
1838012
Funding Year:
2009
470#:
413710000701600
471#:
673229
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:
$18,766.08
Last Date of Service:
 
Disbursed Amount:
$18,766.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,015.26
$2,015.26
Ineligible Monthly Cost:
$60.46
$60.46
Months of Service:
12
12
Annual Recurring Charges:
$23,457.60
$23,457.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,457.60
$23,457.60
Discount Percent:
80
80
Requested Amount:
$18,766.08
$18,766.08