Billed Entity:
150246
FRN:
1798849
Funding Year:
2009
470#:
154910000630651
471#:
657533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,866.39
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,888.64
Payment Mode:
BEAR
Remaining:
$977.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,749.36
$1,749.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,992.32
$20,992.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,992.32
$20,992.32
Discount Percent:
47
47
Requested Amount:
$9,866.39
$9,866.39