Billed Entity:
123875
FRN:
1852557
Funding Year:
2009
470#:
599030000636020
471#:
678476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,446.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$41,446.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,155.00
$5,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,860.00
$61,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,860.00
$61,860.00
Discount Percent:
67
67
Requested Amount:
$41,446.20
$41,446.20