Billed Entity:
126360
FRN:
1852047
Funding Year:
2009
470#:
313070000625195
471#:
678283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,943.93
Last Date of Service:
2010-08-31
Disbursed Amount:
$17,943.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,475.69
$5,475.69
Ineligible Monthly Cost:
$116.61
$116.61
Months of Service:
12
12
Annual Recurring Charges:
$64,308.96
$64,308.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,308.96
$64,308.96
Discount Percent:
52
52
Requested Amount:
$33,440.66
$33,440.66