Billed Entity:
143411
FRN:
1908808
Funding Year:
2009
470#:
167730000636144
471#:
681223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,540.04
Last Date of Service:
2011-01-22
Disbursed Amount:
$25,523.63
Payment Mode:
BEAR
Remaining:
$16.41
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$3,323.39
$3,323.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,880.68
$39,880.68
One Time Cost:
$25.64
$25.64
One Time Ineligible Cost:
$0.00
$25.64
Total Cost:
$39,906.32
$39,906.32
Discount Percent:
64
64
Requested Amount:
$25,540.04
$25,540.04