Billed Entity:
127841
FRN:
1887333
Funding Year:
2009
470#:
521890000703275
471#:
675032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$69,933.31
Last Date of Service:
 
Disbursed Amount:
$69,933.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$7,019.69
$7,019.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,236.28
$84,236.28
One Time Cost:
$20.72
$20.72
One Time Ineligible Cost:
$0.00
$20.72
Total Cost:
$84,257.00
$84,257.00
Discount Percent:
83
83
Requested Amount:
$69,933.31
$69,933.31