Billed Entity:
135501
FRN:
1855622
Funding Year:
2009
470#:
674480000720550
471#:
679465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$73,595.14
Last Date of Service:
 
Disbursed Amount:
$73,595.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,215.21
$7,215.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,582.52
$86,582.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,582.52
$86,582.52
Discount Percent:
85
85
Requested Amount:
$73,595.14
$73,595.14