Billed Entity:
121160
FRN:
1840400
Funding Year:
2009
470#:
168510000696745
471#:
669904
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:
$23,291.67
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,526.33
Payment Mode:
BEAR
Remaining:
$765.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,032.77
$3,032.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,393.24
$36,393.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,393.24
$36,393.24
Discount Percent:
64
64
Requested Amount:
$23,291.67
$23,291.67