Billed Entity:
128871
FRN:
1784651
Funding Year:
2009
470#:
545360000692758
471#:
645004
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:
$24,333.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,333.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,055.60
$4,055.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,667.20
$48,667.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,667.20
$48,667.20
Discount Percent:
50
50
Requested Amount:
$24,333.60
$24,333.60