Billed Entity:
138718
FRN:
1827895
Funding Year:
2009
470#:
664400000695362
471#:
666787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$63,615.83
Last Date of Service:
2024-06-30
Disbursed Amount:
$63,615.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$7,172.50
$7,172.50
Ineligible Monthly Cost:
$287.67
$287.67
Months of Service:
12
12
Annual Recurring Charges:
$82,617.96
$82,617.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,617.96
$82,617.96
Discount Percent:
77
77
Requested Amount:
$63,615.83
$63,615.83