Billed Entity:
221272
FRN:
1826175
Funding Year:
2009
470#:
219120000701878
471#:
668837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
At the applicant's request, E-TOL-KALU were withdrawn from the Form 471 application, resulting in a reduction in annual funding from $28,800.00 to $20,799.96.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,719.96
Last Date of Service:
 
Disbursed Amount:
$14,698.49
Payment Mode:
BEAR
Remaining:
$4,021.47
Last Date to Invoice:
2011-08-10

Original
Committed
Monthly Cost:
$2,400.00
$1,733.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$20,799.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$20,799.96
Discount Percent:
90
90
Requested Amount:
$25,920.00
$18,719.96