Billed Entity:
130801
FRN:
1886799
Funding Year:
2009
470#:
200050000606914
471#:
688036
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:
$48,391.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$48,391.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,220.00
$5,220.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$62,040.00
$62,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,040.00
$62,040.00
Discount Percent:
78
78
Requested Amount:
$48,391.20
$48,391.20