Billed Entity:
136021
FRN:
1859768
Funding Year:
2009
470#:
741840000589018
471#:
662500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,692.90
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,692.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,511.06
$1,511.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,132.72
$18,132.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,132.72
$18,132.72
Discount Percent:
70
70
Requested Amount:
$12,692.90
$12,692.90