Billed Entity:
150246
FRN:
1815746
Funding Year:
2009
470#:
860770000691788
471#:
665084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$45,004.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$39,571.10
Payment Mode:
BEAR
Remaining:
$5,432.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,515.20
$5,515.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,182.40
$66,182.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,182.40
$66,182.40
Discount Percent:
68
68
Requested Amount:
$45,004.03
$45,004.03