Billed Entity:
130289
FRN:
1793462
Funding Year:
2009
470#:
871880000690735
471#:
654571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,668.67
Last Date of Service:
 
Disbursed Amount:
$35,668.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,307.81
$4,307.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,693.72
$51,693.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,693.72
$51,693.72
Discount Percent:
69
69
Requested Amount:
$35,668.67
$35,668.67