Billed Entity:
135399
FRN:
1810295
Funding Year:
2009
470#:
766050000699775
471#:
662910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,909.64
Last Date of Service:
2012-01-22
Disbursed Amount:
$35,680.41
Payment Mode:
BEAR
Remaining:
$21,229.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,029.00
$11,029.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,348.00
$132,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,348.00
$132,348.00
Discount Percent:
43
43
Requested Amount:
$56,909.64
$56,909.64