Billed Entity:
141273
FRN:
1887623
Funding Year:
2009
470#:
887260000702277
471#:
689299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49,492.22
Last Date of Service:
 
Disbursed Amount:
$49,492.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,287.63
$5,287.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,451.56
$63,451.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,451.56
$63,451.56
Discount Percent:
78
78
Requested Amount:
$49,492.22
$49,492.22