Billed Entity:
139857
FRN:
1834674
Funding Year:
2009
470#:
901500000679975
471#:
646845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,136.32
Last Date of Service:
 
Disbursed Amount:
$12,136.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,348.48
$1,348.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,181.76
$16,181.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,181.76
$16,181.76
Discount Percent:
75
75
Requested Amount:
$12,136.32
$12,136.32