Billed Entity:
220325
FRN:
1884651
Funding Year:
2009
470#:
494410000695064
471#:
688334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,649.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$28,992.84
Payment Mode:
BEAR
Remaining:
$656.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,873.00
$2,873.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,476.00
$34,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,476.00
$34,476.00
Discount Percent:
88
86
Requested Amount:
$30,338.88
$29,649.36