Billed Entity:
135294
FRN:
1818563
Funding Year:
2009
470#:
788260000681677
471#:
665869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,187.89
Last Date of Service:
 
Disbursed Amount:
$14,187.61
Payment Mode:
BEAR
Remaining:
$0.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,687.10
$2,687.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,245.20
$32,245.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,245.20
$32,245.20
Discount Percent:
44
44
Requested Amount:
$14,187.89
$14,187.89