Billed Entity:
139722
FRN:
1787918
Funding Year:
2009
470#:
866850000677297
471#:
650801
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,484.15
Last Date of Service:
 
Disbursed Amount:
$14,484.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,436.92
$1,436.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,243.04
$17,243.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,243.04
$17,243.04
Discount Percent:
84
84
Requested Amount:
$14,484.15
$14,484.15