Billed Entity:
123875
FRN:
1913412
Funding Year:
2009
470#:
599030000636020
471#:
696236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,694.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,694.36
Payment Mode:
BEAR
Remaining:
$0.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,190.00
$3,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,280.00
$38,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,280.00
$38,280.00
Discount Percent:
41
41
Requested Amount:
$15,694.80
$15,694.80