Billed Entity:
228615
FRN:
1882157
Funding Year:
2009
470#:
127240000718232
471#:
687158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,815.22
Last Date of Service:
 
Disbursed Amount:
$36,815.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,090.58
$4,090.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,086.96
$49,086.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,086.96
$49,086.96
Discount Percent:
75
75
Requested Amount:
$36,815.22
$36,815.22