Billed Entity:
141519
FRN:
1902533
Funding Year:
2009
470#:
702560000723568
471#:
692852
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:
$41,446.32
Last Date of Service:
 
Disbursed Amount:
$41,446.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,854.00
$5,854.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,248.00
$70,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,248.00
$70,248.00
Discount Percent:
59
59
Requested Amount:
$41,446.32
$41,446.32