Billed Entity:
135603
FRN:
1871402
Funding Year:
2009
470#:
592510000608071
471#:
684403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,073.16
Last Date of Service:
2010-02-05
Disbursed Amount:
$8,714.32
Payment Mode:
BEAR
Remaining:
$4,358.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,268.29
$3,268.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$22,878.03
$22,878.03
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,146.32
$26,146.32
Discount Percent:
50
50
Requested Amount:
$13,073.16
$13,073.16