Billed Entity:
128178
FRN:
1790591
Funding Year:
2009
470#:
895470000624992
471#:
653284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,246.25
Last Date of Service:
2010-12-21
Disbursed Amount:
$18,246.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,556.86
$4,556.86
Ineligible Monthly Cost:
$72.91
$72.91
Months of Service:
12
12
Annual Recurring Charges:
$53,807.40
$53,807.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,807.40
$53,807.40
Discount Percent:
83
83
Requested Amount:
$44,660.14
$44,660.14