Billed Entity:
133011
FRN:
1893533
Funding Year:
2009
470#:
737980000720270
471#:
690865
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:
$52,072.80
Last Date of Service:
 
Disbursed Amount:
$52,072.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$2,151.50
$2,151.50
Months of Service:
12
12
Annual Recurring Charges:
$130,182.00
$130,182.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,182.00
$130,182.00
Discount Percent:
40
40
Requested Amount:
$52,072.80
$52,072.80