Billed Entity:
141753
FRN:
1801021
Funding Year:
2009
470#:
200940000696880
471#:
658564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,808.54
Last Date of Service:
 
Disbursed Amount:
$33,808.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,130.42
$3,130.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,565.04
$37,565.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,565.04
$37,565.04
Discount Percent:
90
90
Requested Amount:
$33,808.54
$33,808.54