Billed Entity:
130844
FRN:
1789600
Funding Year:
2009
470#:
864640000604087
471#:
652916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,699.54
Last Date of Service:
2010-06-30
Disbursed Amount:
$16,699.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,652.88
$3,652.88
Ineligible Monthly Cost:
$1,075.79
$1,075.79
Months of Service:
12
12
Annual Recurring Charges:
$30,925.08
$30,925.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,925.08
$30,925.08
Discount Percent:
54
54
Requested Amount:
$16,699.54
$16,699.54