Billed Entity:
129657
FRN:
1856655
Funding Year:
2009
470#:
505220000710960
471#:
679825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,960.99
Last Date of Service:
 
Disbursed Amount:
$14,960.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,860.82
$1,860.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,329.84
$22,329.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,329.84
$22,329.84
Discount Percent:
67
67
Requested Amount:
$14,960.99
$14,960.99