Billed Entity:
135288
FRN:
1842301
Funding Year:
2009
470#:
968980000703735
471#:
674771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,757.05
Last Date of Service:
2014-01-29
Disbursed Amount:
$19,208.94
Payment Mode:
BEAR
Remaining:
$5,548.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,382.11
$3,382.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,585.32
$40,585.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,585.32
$40,585.32
Discount Percent:
61
61
Requested Amount:
$24,757.05
$24,757.05