Billed Entity:
141344
FRN:
1881126
Funding Year:
2009
470#:
293100000723740
471#:
687194
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,033.93
Last Date of Service:
 
Disbursed Amount:
$27,033.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,925.75
$2,925.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,109.00
$35,109.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,109.00
$35,109.00
Discount Percent:
77
77
Requested Amount:
$27,033.93
$27,033.93