Billed Entity:
143411
FRN:
1903695
Funding Year:
2009
470#:
716450000703307
471#:
681176
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$47,201.48
Last Date of Service:
2012-06-30
Disbursed Amount:
$35,265.20
Payment Mode:
BEAR
Remaining:
$11,936.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,448.29
$6,448.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,379.48
$77,379.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,379.48
$77,379.48
Discount Percent:
61
61
Requested Amount:
$47,201.48
$47,201.48