Billed Entity:
129324
FRN:
1791705
Funding Year:
2009
470#:
195700000669299
471#:
645496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,046.09
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,046.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,544.37
$1,544.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,532.44
$18,532.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,532.44
$18,532.44
Discount Percent:
65
65
Requested Amount:
$12,046.09
$12,046.09