Billed Entity:
150246
FRN:
1812114
Funding Year:
2009
470#:
812760000706008
471#:
663655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$47,078.09
Last Date of Service:
2014-06-30
Disbursed Amount:
$42,260.40
Payment Mode:
BEAR
Remaining:
$4,817.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,227.26
$6,227.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,727.12
$74,727.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,727.12
$74,727.12
Discount Percent:
63
63
Requested Amount:
$47,078.09
$47,078.09