Billed Entity:
141146
FRN:
1868742
Funding Year:
2009
470#:
160550000698810
471#:
670097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,660.70
Last Date of Service:
 
Disbursed Amount:
$17,660.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,131.33
$3,131.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,575.96
$37,575.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,575.96
$37,575.96
Discount Percent:
47
47
Requested Amount:
$17,660.70
$17,660.70