Billed Entity:
124883
FRN:
1801968
Funding Year:
2009
470#:
164800000696336
471#:
659016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,633.10
Last Date of Service:
 
Disbursed Amount:
$19,633.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,859.99
$3,859.99
Ineligible Monthly Cost:
$25.73
$25.73
Months of Service:
12
12
Annual Recurring Charges:
$46,011.12
$46,011.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,011.12
$46,011.12
Discount Percent:
47
47
Requested Amount:
$21,625.23
$21,625.23