Billed Entity:
34053
FRN:
1843495
Funding Year:
2009
470#:
621680000718327
471#:
672218
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$55,620.22
Last Date of Service:
 
Disbursed Amount:
$55,620.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,150.02
$5,150.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,800.24
$61,800.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,800.24
$61,800.24
Discount Percent:
90
90
Requested Amount:
$55,620.22
$55,620.22