Billed Entity:
126072
FRN:
1867286
Funding Year:
2009
470#:
989500000545160
471#:
683072
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:
$35,640.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$35,634.60
Payment Mode:
BEAR
Remaining:
$5.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,600.00
$6,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,200.00
$79,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,200.00
$79,200.00
Discount Percent:
45
45
Requested Amount:
$35,640.00
$35,640.00