Billed Entity:
127548
FRN:
1783190
Funding Year:
2009
470#:
745730000563094
471#:
648305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,200.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,200.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,848.50
$1,848.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,182.00
$22,182.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,182.00
$22,182.00
Discount Percent:
55
55
Requested Amount:
$12,200.10
$12,200.10