Billed Entity:
124200
FRN:
1856717
Funding Year:
2009
470#:
730950000704401
471#:
679875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$55,485.54
Last Date of Service:
 
Disbursed Amount:
$55,485.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,836.94
$7,836.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,043.28
$94,043.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,043.28
$94,043.28
Discount Percent:
59
59
Requested Amount:
$55,485.54
$55,485.54