Billed Entity:
141074
FRN:
1874082
Funding Year:
2009
470#:
909020000700546
471#:
685241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,905.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,905.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,046.04
$2,046.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,552.48
$24,552.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,552.48
$24,552.48
Discount Percent:
77
77
Requested Amount:
$18,905.41
$18,905.41