Billed Entity:
135552
FRN:
1827299
Funding Year:
2009
470#:
164890000647778
471#:
669523
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:
$15,895.01
Last Date of Service:
2013-02-01
Disbursed Amount:
$15,895.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,207.64
$2,207.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,491.68
$26,491.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,491.68
$26,491.68
Discount Percent:
60
60
Requested Amount:
$15,895.01
$15,895.01