Billed Entity:
129990
FRN:
1899439
Funding Year:
2009
470#:
575820000696261
471#:
683907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,087.16
Last Date of Service:
2014-02-01
Disbursed Amount:
$43,087.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,359.10
$5,359.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,309.20
$64,309.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,309.20
$64,309.20
Discount Percent:
67
67
Requested Amount:
$43,087.16
$43,087.16