Billed Entity:
140866
FRN:
1829032
Funding Year:
2009
470#:
793200000681215
471#:
670162
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,955.00
Last Date of Service:
 
Disbursed Amount:
$18,955.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,871.97
$2,871.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,463.64
$34,463.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,463.64
$34,463.64
Discount Percent:
55
55
Requested Amount:
$18,955.00
$18,955.00