Billed Entity:
135414
FRN:
1835183
Funding Year:
2009
470#:
344200000691146
471#:
672251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$45,418.92
Last Date of Service:
2012-02-05
Disbursed Amount:
$43,856.20
Payment Mode:
BEAR
Remaining:
$1,562.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,053.00
$8,053.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,636.00
$96,636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,636.00
$96,636.00
Discount Percent:
47
47
Requested Amount:
$45,418.92
$45,418.92