Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
1841605
Funding Year:
2009
470#:
674340000691201
471#:
653059
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,879.61
Last Date of Service:
 
Disbursed Amount:
$16,871.46
Payment Mode:
BEAR
Remaining:
$2,008.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,829.42
$1,829.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,953.04
$21,953.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,953.04
$21,953.04
Discount Percent:
86
86
Requested Amount:
$18,879.61
$18,879.61