Billed Entity:
129158
FRN:
1798334
Funding Year:
2009
470#:
562350000630764
471#:
657254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,856.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,856.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,476.00
$2,476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,712.00
$29,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,712.00
$29,712.00
Discount Percent:
50
50
Requested Amount:
$14,856.00
$14,856.00