Billed Entity:
135354
FRN:
1796143
Funding Year:
2009
470#:
116360000599093
471#:
655814
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:
$30,153.60
Last Date of Service:
2012-02-02
Disbursed Amount:
$30,153.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,188.00
$4,188.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,256.00
$50,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,256.00
$50,256.00
Discount Percent:
60
60
Requested Amount:
$30,153.60
$30,153.60