Billed Entity:
123875
FRN:
1914741
Funding Year:
2009
470#:
728590000722569
471#:
697063
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:
$16,334.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,334.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,669.00
$2,669.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,028.00
$32,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,028.00
$32,028.00
Discount Percent:
51
51
Requested Amount:
$16,334.28
$16,334.28