Billed Entity:
123875
FRN:
1914357
Funding Year:
2009
470#:
145310000709002
471#:
697005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,600.64
Last Date of Service:
 
Disbursed Amount:
$38,600.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,186.00
$6,186.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,232.00
$74,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,232.00
$74,232.00
Discount Percent:
52
52
Requested Amount:
$38,600.64
$38,600.64