Billed Entity:
194408
FRN:
1900303
Funding Year:
2009
470#:
455870000716495
471#:
689896
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:
$3,285.60
Last Date of Service:
 
Disbursed Amount:
$3,285.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,369.00
$1,369.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,428.00
$16,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,428.00
$16,428.00
Discount Percent:
20
20
Requested Amount:
$3,285.60
$3,285.60