Billed Entity:
123983
FRN:
1892719
Funding Year:
2009
470#:
382830000508986
471#:
690576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,441.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$32,435.10
Payment Mode:
BEAR
Remaining:
$4,006.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,374.20
$3,374.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,490.40
$40,490.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,490.40
$40,490.40
Discount Percent:
90
90
Requested Amount:
$36,441.36
$36,441.36