Billed Entity:
142748
FRN:
1828894
Funding Year:
2009
470#:
846910000713805
471#:
648436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,538.13
Last Date of Service:
 
Disbursed Amount:
$9,538.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$883.16
$883.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,597.92
$10,597.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,597.92
$10,597.92
Discount Percent:
90
90
Requested Amount:
$9,538.13
$9,538.13