Billed Entity:
127655
FRN:
1814479
Funding Year:
2009
470#:
141820000694003
471#:
663508
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,727.48
Last Date of Service:
 
Disbursed Amount:
$22,727.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,006.28
$3,006.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,075.36
$36,075.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,075.36
$36,075.36
Discount Percent:
63
63
Requested Amount:
$22,727.48
$22,727.48