Billed Entity:
150246
FRN:
1804744
Funding Year:
2009
470#:
450680000670193
471#:
660291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,345.55
Last Date of Service:
 
Disbursed Amount:
$8,345.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,086.66
$1,086.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,039.92
$13,039.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,039.92
$13,039.92
Discount Percent:
64
64
Requested Amount:
$8,345.55
$8,345.55