Billed Entity:
129106
FRN:
1808759
Funding Year:
2009
470#:
236740000511581
471#:
646123
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:
$71,688.00
Last Date of Service:
2011-07-27
Disbursed Amount:
$71,688.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,300.00
$10,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,600.00
$123,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,600.00
$123,600.00
Discount Percent:
58
58
Requested Amount:
$71,688.00
$71,688.00