Billed Entity:
150246
FRN:
1830495
Funding Year:
2009
470#:
312070000681935
471#:
670678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,772.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,177.40
Payment Mode:
BEAR
Remaining:
$1,595.40
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,378.80
$1,378.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,545.60
$16,545.60
One Time Cost:
$9,000.00
$9,000.00
One Time Ineligible Cost:
$0.00
$9,000.00
Total Cost:
$25,545.60
$25,545.60
Discount Percent:
50
50
Requested Amount:
$12,772.80
$12,772.80