Billed Entity:
124492
FRN:
1814514
Funding Year:
2009
470#:
324840000625330
471#:
645828
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,005.97
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,399.47
Payment Mode:
BEAR
Remaining:
$606.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,639.86
$1,639.86
Ineligible Monthly Cost:
$30.80
$30.80
Months of Service:
12
12
Annual Recurring Charges:
$19,308.72
$19,308.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,308.72
$19,308.72
Discount Percent:
57
57
Requested Amount:
$11,005.97
$11,005.97