Billed Entity:
149384
FRN:
1843970
Funding Year:
2009
470#:
162380000463488
471#:
646393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,663.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$30,663.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,116.22
$3,116.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,394.64
$37,394.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,394.64
$37,394.64
Discount Percent:
82
82
Requested Amount:
$30,663.60
$30,663.60