Billed Entity:
131585
FRN:
1797121
Funding Year:
2009
470#:
286610000693964
471#:
654815
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,198.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,198.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,193.00
$4,193.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,316.00
$50,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,316.00
$50,316.00
Discount Percent:
40
40
Requested Amount:
$20,126.40
$20,126.40