Billed Entity:
128295
FRN:
1793831
Funding Year:
2009
470#:
717740000696739
471#:
647398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,708.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$22,708.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,579.01
$2,579.01
Ineligible Monthly Cost:
$213.58
$213.58
Months of Service:
12
12
Annual Recurring Charges:
$28,385.16
$28,385.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,385.16
$28,385.16
Discount Percent:
80
80
Requested Amount:
$22,708.13
$22,708.13