Billed Entity:
139596
FRN:
1884580
Funding Year:
2009
470#:
344190000714705
471#:
686827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,972.51
Last Date of Service:
 
Disbursed Amount:
$7,972.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,335.78
$1,335.78
Ineligible Monthly Cost:
$505.31
$505.31
Months of Service:
12
12
Annual Recurring Charges:
$9,965.64
$9,965.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,965.64
$9,965.64
Discount Percent:
80
80
Requested Amount:
$7,972.51
$7,972.51