Billed Entity:
135748
FRN:
1886137
Funding Year:
2009
470#:
314660000654831
471#:
687364
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:
$25,272.00
Last Date of Service:
2011-02-06
Disbursed Amount:
$25,272.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,340.00
$2,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,080.00
$28,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,080.00
$28,080.00
Discount Percent:
90
90
Requested Amount:
$25,272.00
$25,272.00