Billed Entity:
124758
FRN:
1828117
Funding Year:
2009
470#:
452970000550068
471#:
669822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,014.40
Last Date of Service:
2011-01-31
Disbursed Amount:
$28,513.68
Payment Mode:
BEAR
Remaining:
$1,500.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,380.00
$3,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,560.00
$40,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,560.00
$40,560.00
Discount Percent:
74
74
Requested Amount:
$30,014.40
$30,014.40