Billed Entity:
123430
FRN:
1898985
Funding Year:
2009
470#:
882260000683028
471#:
661732
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:
$23,152.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$23,152.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$3,355.00
$3,355.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,260.00
$40,260.00
One Time Cost:
$9,000.00
$9,000.00
One Time Ineligible Cost:
$0.00
$9,000.00
Total Cost:
$49,260.00
$49,260.00
Discount Percent:
47
47
Requested Amount:
$23,152.20
$23,152.20