Billed Entity:
137120
FRN:
1883266
Funding Year:
2009
470#:
202090000525491
471#:
687821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,108.08
Last Date of Service:
2016-07-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,108.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,257.74
$2,257.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,092.88
$27,092.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,092.88
$27,092.88
Discount Percent:
41
41
Requested Amount:
$11,108.08
$11,108.08