Billed Entity:
135629
FRN:
1819100
Funding Year:
2009
470#:
767100000641389
471#:
666275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,283.58
Last Date of Service:
2013-01-23
Disbursed Amount:
$42,283.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,809.08
$8,809.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,708.96
$105,708.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,708.96
$105,708.96
Discount Percent:
40
40
Requested Amount:
$42,283.58
$42,283.58