Billed Entity:
124492
FRN:
1814417
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:
$34,876.80
Last Date of Service:
2012-07-17
Disbursed Amount:
$31,137.43
Payment Mode:
BEAR
Remaining:
$3,739.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,190.00
$5,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,280.00
$62,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,280.00
$62,280.00
Discount Percent:
56
56
Requested Amount:
$34,876.80
$34,876.80