Billed Entity:
140887
FRN:
1848641
Funding Year:
2009
470#:
800160000700254
471#:
677047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,687.92
Last Date of Service:
 
Disbursed Amount:
$33,687.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,720.62
$3,720.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,647.44
$44,647.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,647.44
$44,647.44
Discount Percent:
84
84
Requested Amount:
$37,503.85
$37,503.85