Billed Entity:
135341
FRN:
1884554
Funding Year:
2009
470#:
379390000710137
471#:
687990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,013.79
Last Date of Service:
 
Disbursed Amount:
$8,013.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$2,089.08
$2,089.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,068.96
$25,068.96
One Time Cost:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$40,068.96
$40,068.96
Discount Percent:
20
20
Requested Amount:
$8,013.79
$8,013.79