Billed Entity:
141336
FRN:
1884906
Funding Year:
2009
470#:
437400000714978
471#:
683934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,211.18
Last Date of Service:
 
Disbursed Amount:
$16,211.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,377.33
$3,377.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,527.96
$40,527.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,527.96
$40,527.96
Discount Percent:
40
40
Requested Amount:
$16,211.18
$16,211.18