Billed Entity:
149384
FRN:
1843963
Funding Year:
2009
470#:
158770000381677
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:
$13,153.46
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,437.78
Payment Mode:
BEAR
Remaining:
$1,715.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,826.87
$1,826.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,922.44
$21,922.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,922.44
$21,922.44
Discount Percent:
60
60
Requested Amount:
$13,153.46
$13,153.46