Billed Entity:
124492
FRN:
1855069
Funding Year:
2009
470#:
324840000625330
471#:
677917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,061.11
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,451.54
Payment Mode:
BEAR
Remaining:
$10,609.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,763.32
$1,763.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,159.84
$21,159.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,159.84
$21,159.84
Discount Percent:
57
57
Requested Amount:
$12,061.11
$12,061.11