Billed Entity:
135452
FRN:
1848942
Funding Year:
2009
470#:
101350000715346
471#:
677128
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:
$45,080.53
Last Date of Service:
2014-06-30
Disbursed Amount:
$26,864.49
Payment Mode:
BEAR
Remaining:
$18,216.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,419.66
$4,419.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,035.92
$53,035.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,035.92
$53,035.92
Discount Percent:
85
85
Requested Amount:
$45,080.53
$45,080.53