Billed Entity:
123875
FRN:
1913489
Funding Year:
2009
470#:
317120000584738
471#:
696287
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:
$48,694.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$14,617.52
Payment Mode:
BEAR
Remaining:
$34,077.28
Last Date to Invoice:
2011-03-03

Original
Committed
Monthly Cost:
$4,774.00
$4,774.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,288.00
$57,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,288.00
$57,288.00
Discount Percent:
85
85
Requested Amount:
$48,694.80
$48,694.80