Billed Entity:
143400
FRN:
1802203
Funding Year:
2009
470#:
887070000546969
471#:
658427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,653.15
Last Date of Service:
2011-05-12
Disbursed Amount:
$22,226.95
Payment Mode:
BEAR
Remaining:
$19,426.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,785.16
$5,785.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,421.92
$69,421.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,421.92
$69,421.92
Discount Percent:
60
60
Requested Amount:
$41,653.15
$41,653.15