Billed Entity:
135922
FRN:
1879623
Funding Year:
2009
470#:
839180000696058
471#:
686502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,108.09
Last Date of Service:
 
Disbursed Amount:
$43,108.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,991.49
$3,991.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,897.88
$47,897.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,897.88
$47,897.88
Discount Percent:
90
90
Requested Amount:
$43,108.09
$43,108.09