Billed Entity:
44057
FRN:
1802593
Funding Year:
2009
470#:
629450000542568
471#:
659313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,421.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$35,421.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,279.80
$3,279.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,357.60
$39,357.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,357.60
$39,357.60
Discount Percent:
90
90
Requested Amount:
$35,421.84
$35,421.84