Billed Entity:
130979
FRN:
1845243
Funding Year:
2009
470#:
946650000642575
471#:
663712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,960.31
Last Date of Service:
2011-06-30
Disbursed Amount:
$26,960.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,680.61
$4,680.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,167.32
$56,167.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,167.32
$56,167.32
Discount Percent:
48
48
Requested Amount:
$26,960.31
$26,960.31