Billed Entity:
123092
FRN:
1858068
Funding Year:
2009
470#:
306230000706643
471#:
675071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,906.22
Last Date of Service:
 
Disbursed Amount:
$22,906.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,772.13
$4,772.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,265.56
$57,265.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,265.56
$57,265.56
Discount Percent:
40
40
Requested Amount:
$22,906.22
$22,906.22