Billed Entity:
127246
FRN:
1868314
Funding Year:
2009
470#:
623670000703814
471#:
682357
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,939.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,846.45
Payment Mode:
BEAR
Remaining:
$3,093.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,302.34
$1,302.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,628.08
$15,628.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,628.08
$15,628.08
Discount Percent:
70
70
Requested Amount:
$10,939.66
$10,939.66