Billed Entity:
16034009
FRN:
1835778
Funding Year:
2009
470#:
310190000581769
471#:
672409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,173.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,173.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$849.42
$849.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,193.04
$10,193.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,193.04
$10,193.04
Discount Percent:
90
90
Requested Amount:
$9,173.74
$9,173.74