Billed Entity:
131001
FRN:
1789624
Funding Year:
2009
470#:
452420000626791
471#:
652922
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:
$16,541.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,541.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,294.58
$7,294.58
Ineligible Monthly Cost:
$4,012.63
$4,012.63
Months of Service:
12
12
Annual Recurring Charges:
$39,383.40
$39,383.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,383.40
$39,383.40
Discount Percent:
42
42
Requested Amount:
$16,541.03
$16,541.03