Billed Entity:
149384
FRN:
1839608
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:
$17,566.83
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,275.50
Payment Mode:
BEAR
Remaining:
$2,291.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,710.93
$2,710.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,531.16
$32,531.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,531.16
$32,531.16
Discount Percent:
54
54
Requested Amount:
$17,566.83
$17,566.83