Billed Entity:
135369
FRN:
1839471
Funding Year:
2009
470#:
843040000714419
471#:
673849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-08-10
Committed Amount:
$17,543.00
Last Date of Service:
2014-01-21
Disbursed Amount:
$17,543.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,496.00
$1,496.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,952.00
$17,952.00
One Time Cost:
$18,630.00
$18,630.00
One Time Ineligible Cost:
$0.00
$18,630.00
Total Cost:
$36,582.00
$36,582.00
Discount Percent:
50
50
Requested Amount:
$18,291.00
$18,291.00