Billed Entity:
126939
FRN:
1791354
Funding Year:
2009
470#:
932810000319450
471#:
653552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,424.46
Last Date of Service:
2010-06-30
Disbursed Amount:
$34,424.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$3,187.45
$3,187.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,249.40
$38,249.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,249.40
$38,249.40
Discount Percent:
90
90
Requested Amount:
$34,424.46
$34,424.46