Billed Entity:
140962
FRN:
1787979
Funding Year:
2009
470#:
712950000694988
471#:
651668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,492.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$14,492.35
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,979.83
$1,979.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,757.96
$23,757.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,757.96
$23,757.96
Discount Percent:
61
61
Requested Amount:
$14,492.36
$14,492.36