Billed Entity:
149384
FRN:
1844026
Funding Year:
2009
470#:
115730000590603
471#:
646393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,417.47
Last Date of Service:
2027-06-30
Disbursed Amount:
$15,417.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,424.13
$2,424.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,089.56
$29,089.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,089.56
$29,089.56
Discount Percent:
53
53
Requested Amount:
$15,417.47
$15,417.47