Billed Entity:
135335
FRN:
1903969
Funding Year:
2009
470#:
780970000657436
471#:
693735
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,499.97
Last Date of Service:
2011-07-01
Disbursed Amount:
$14,068.93
Payment Mode:
BEAR
Remaining:
$5,431.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,166.66
$4,166.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,999.92
$49,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,999.92
$49,999.92
Discount Percent:
39
39
Requested Amount:
$19,499.97
$19,499.97