Billed Entity:
123251
FRN:
1877707
Funding Year:
2009
470#:
558400000714960
471#:
686250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,624.00
Last Date of Service:
 
Disbursed Amount:
$42,624.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Discount Percent:
80
74
Requested Amount:
$46,080.00
$42,624.00