Billed Entity:
124492
FRN:
1802570
Funding Year:
2009
470#:
266960000503311
471#:
647396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,912.00
Last Date of Service:
2010-08-04
Disbursed Amount:
$22,242.45
Payment Mode:
BEAR
Remaining:
$2,669.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,768.00
$2,768.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,216.00
$33,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,216.00
$33,216.00
Discount Percent:
75
75
Requested Amount:
$24,912.00
$24,912.00