Billed Entity:
141546
FRN:
1893801
Funding Year:
2009
470#:
195680000637341
471#:
686933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,587.88
Last Date of Service:
2011-09-30
Disbursed Amount:
$14,998.61
Payment Mode:
BEAR
Remaining:
$9,589.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,359.00
$3,359.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,308.00
$40,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,308.00
$40,308.00
Discount Percent:
61
61
Requested Amount:
$24,587.88
$24,587.88