Billed Entity:
128080
FRN:
1800082
Funding Year:
2009
470#:
970580000695836
471#:
658074
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,639.73
Last Date of Service:
 
Disbursed Amount:
$31,639.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,343.61
$5,343.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,123.32
$64,123.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,123.32
$64,123.32
Discount Percent:
90
90
Requested Amount:
$57,710.99
$57,710.99