Billed Entity:
129106
FRN:
1827370
Funding Year:
2009
470#:
136440000626093
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:
$15,348.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,348.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,205.24
$2,205.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,462.88
$26,462.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,462.88
$26,462.88
Discount Percent:
58
58
Requested Amount:
$15,348.47
$15,348.47