Billed Entity:
135676
FRN:
1787432
Funding Year:
2009
470#:
311920000694425
471#:
651490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,846.47
Last Date of Service:
 
Disbursed Amount:
$28,846.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,325.98
$6,325.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,911.76
$75,911.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,911.76
$75,911.76
Discount Percent:
38
38
Requested Amount:
$28,846.47
$28,846.47