Billed Entity:
5703
FRN:
1812572
Funding Year:
2009
470#:
849600000653075
471#:
663892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,828.78
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,228.20
Payment Mode:
BEAR
Remaining:
$1,600.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,089.33
$3,089.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,071.96
$37,071.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,071.96
$37,071.96
Discount Percent:
40
40
Requested Amount:
$14,828.78
$14,828.78