Billed Entity:
130972
FRN:
1928121
Funding Year:
2009
470#:
703840000699190
471#:
683973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-06
Wave:
 
FCDL Comment:
FRN Split per Applicant request as a result of the Tech Plan Approval review.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-04
Committed Amount:
$6,240.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,569.40
Payment Mode:
BEAR
Remaining:
$3,670.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
40
40
Requested Amount:
$6,240.00
$6,240.00