Billed Entity:
33143
FRN:
1850470
Funding Year:
2009
470#:
132700000716328
471#:
677725
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,249.42
Last Date of Service:
 
Disbursed Amount:
$7,249.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,020.59
$3,020.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,247.08
$36,247.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,247.08
$36,247.08
Discount Percent:
20
20
Requested Amount:
$7,249.42
$7,249.42