Billed Entity:
135312
FRN:
1861075
Funding Year:
2009
470#:
416150000697544
471#:
681198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,193.09
Last Date of Service:
2013-12-17
Disbursed Amount:
$13,193.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,748.56
$2,748.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,982.72
$32,982.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,982.72
$32,982.72
Discount Percent:
40
40
Requested Amount:
$13,193.09
$13,193.09