Billed Entity:
124263
FRN:
1786415
Funding Year:
2009
470#:
366010000627888
471#:
650748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,182.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$38,182.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,358.68
$4,358.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,304.16
$52,304.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,304.16
$52,304.16
Discount Percent:
73
73
Requested Amount:
$38,182.04
$38,182.04