Billed Entity:
124492
FRN:
1814384
Funding Year:
2009
470#:
295360000547625
471#:
647400
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:
$32,941.44
Last Date of Service:
2011-11-30
Disbursed Amount:
$29,409.50
Payment Mode:
BEAR
Remaining:
$3,531.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,902.00
$4,902.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,824.00
$58,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,824.00
$58,824.00
Discount Percent:
56
56
Requested Amount:
$32,941.44
$32,941.44