Billed Entity:
135319
FRN:
1895116
Funding Year:
2009
470#:
412550000717704
471#:
689043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-11
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$57,449.38
Last Date of Service:
 
Disbursed Amount:
$57,449.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,910.43
$5,910.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,925.16
$70,925.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,925.16
$70,925.16
Discount Percent:
81
81
Requested Amount:
$57,449.38
$57,449.38