Billed Entity:
124758
FRN:
1828122
Funding Year:
2009
470#:
375860000595673
471#:
669822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$46,008.95
Last Date of Service:
2012-06-30
Disbursed Amount:
$43,782.55
Payment Mode:
BEAR
Remaining:
$2,226.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,085.84
$6,085.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,030.08
$73,030.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,030.08
$73,030.08
Discount Percent:
63
63
Requested Amount:
$46,008.95
$46,008.95