Billed Entity:
139280
FRN:
1839790
Funding Year:
2009
470#:
197150000570247
471#:
673950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,836.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$31,836.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,947.78
$2,947.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,373.36
$35,373.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,373.36
$35,373.36
Discount Percent:
90
90
Requested Amount:
$31,836.02
$31,836.02