Billed Entity:
127655
FRN:
1814571
Funding Year:
2009
470#:
144310000587875
471#:
663508
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,429.76
Last Date of Service:
2011-12-05
Disbursed Amount:
$25,171.20
Payment Mode:
BEAR
Remaining:
$1,258.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,496.00
$3,496.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,952.00
$41,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,952.00
$41,952.00
Discount Percent:
63
63
Requested Amount:
$26,429.76
$26,429.76