Billed Entity:
150246
FRN:
1812121
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:
$19,468.07
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,475.84
Payment Mode:
BEAR
Remaining:
$1,992.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,192.35
$2,192.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,308.20
$26,308.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,308.20
$26,308.20
Discount Percent:
74
74
Requested Amount:
$19,468.07
$19,468.07