Billed Entity:
150246
FRN:
1812129
Funding Year:
2009
470#:
860770000691788
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:
$25,455.63
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,850.64
Payment Mode:
BEAR
Remaining:
$2,604.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,987.75
$2,987.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,853.00
$35,853.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,853.00
$35,853.00
Discount Percent:
71
71
Requested Amount:
$25,455.63
$25,455.63