Billed Entity:
141671
FRN:
1869929
Funding Year:
2009
470#:
656600000710556
471#:
683766
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:
$24,968.95
Last Date of Service:
2010-06-30
Disbursed Amount:
$24,968.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,311.94
$2,311.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,743.28
$27,743.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,743.28
$27,743.28
Discount Percent:
90
90
Requested Amount:
$24,968.95
$24,968.95