Billed Entity:
141615
FRN:
1878277
Funding Year:
2009
470#:
289200000721002
471#:
685867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,642.82
Last Date of Service:
2011-02-04
Disbursed Amount:
$40,527.87
Payment Mode:
BEAR
Remaining:
$2,114.95
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$4,348.57
$4,348.57
Ineligible Monthly Cost:
$14.95
$14.95
Months of Service:
12
12
Annual Recurring Charges:
$52,003.44
$52,003.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,003.44
$52,003.44
Discount Percent:
82
82
Requested Amount:
$42,642.82
$42,642.82