Billed Entity:
144240
FRN:
1917166
Funding Year:
2009
470#:
161100000728856
471#:
699167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,474.75
Last Date of Service:
 
Disbursed Amount:
$13,474.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-02-24

Original
Committed
Monthly Cost:
$2,807.24
$2,807.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,686.88
$33,686.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,686.88
$33,686.88
Discount Percent:
40
40
Requested Amount:
$13,474.75
$13,474.75