Billed Entity:
124492
FRN:
1804399
Funding Year:
2009
470#:
324850000542170
471#:
647390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,654.00
Last Date of Service:
2011-05-01
Disbursed Amount:
$24,649.20
Payment Mode:
BEAR
Remaining:
$4.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,109.00
$4,109.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,308.00
$49,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,308.00
$49,308.00
Discount Percent:
50
50
Requested Amount:
$24,654.00
$24,654.00