Billed Entity:
133045
FRN:
1819793
Funding Year:
2009
470#:
452560000691116
471#:
666476
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:
$10,926.39
Last Date of Service:
 
Disbursed Amount:
$10,926.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,182.51
$1,182.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,190.12
$14,190.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,190.12
$14,190.12
Discount Percent:
77
77
Requested Amount:
$10,926.39
$10,926.39