Billed Entity:
149384
FRN:
1839570
Funding Year:
2009
470#:
162380000463488
471#:
646393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,231.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,505.60
Payment Mode:
BEAR
Remaining:
$1,725.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,756.55
$2,756.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,078.60
$33,078.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,078.60
$33,078.60
Discount Percent:
40
40
Requested Amount:
$13,231.44
$13,231.44