Billed Entity:
144134
FRN:
1907630
Funding Year:
2009
470#:
116290000663048
471#:
694541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-02-02
Committed Amount:
$21,900.00
Last Date of Service:
2012-01-30
Disbursed Amount:
$21,900.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-04

Original
Committed
Monthly Cost:
$7,400.00
$7,400.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$87,600.00
$87,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,600.00
$87,600.00
Discount Percent:
60
60
Requested Amount:
$52,560.00
$52,560.00