Billed Entity:
123875
FRN:
1852558
Funding Year:
2009
470#:
599030000636020
471#:
678476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,462.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,460.38
Payment Mode:
BEAR
Remaining:
$2.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,013.00
$3,013.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,156.00
$36,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,156.00
$36,156.00
Discount Percent:
40
40
Requested Amount:
$14,462.40
$14,462.40