Billed Entity:
127524
FRN:
1870833
Funding Year:
2009
470#:
925770000720682
471#:
684247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,052.68
Last Date of Service:
 
Disbursed Amount:
$20,052.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,856.73
$1,856.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,280.76
$22,280.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,280.76
$22,280.76
Discount Percent:
90
90
Requested Amount:
$20,052.68
$20,052.68