Billed Entity:
126652
FRN:
1830347
Funding Year:
2009
470#:
434030000673177
471#:
668880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,803.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$23,800.76
Payment Mode:
BEAR
Remaining:
$2.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,280.00
$2,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,360.00
$27,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,360.00
$27,360.00
Discount Percent:
87
87
Requested Amount:
$23,803.20
$23,803.20