Billed Entity:
140598
FRN:
1788112
Funding Year:
2009
470#:
501800000702147
471#:
652028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,120.55
Last Date of Service:
 
Disbursed Amount:
$35,120.54
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,754.08
$5,754.08
Ineligible Monthly Cost:
$211.98
$211.98
Months of Service:
12
12
Annual Recurring Charges:
$66,505.20
$66,505.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,505.20
$66,505.20
Discount Percent:
86
86
Requested Amount:
$57,194.47
$57,194.47