Billed Entity:
150246
FRN:
1816284
Funding Year:
2009
470#:
312070000681935
471#:
665297
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:
$19,367.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,287.74
Payment Mode:
BEAR
Remaining:
$6,080.02
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$477.66
$477.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,731.92
$5,731.92
One Time Cost:
$15,787.81
$15,787.81
One Time Ineligible Cost:
$0.00
$15,787.81
Total Cost:
$21,519.73
$21,519.73
Discount Percent:
90
90
Requested Amount:
$19,367.76
$19,367.76