Billed Entity:
123310
FRN:
1852583
Funding Year:
2009
470#:
186090000670334
471#:
678439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48,818.58
Last Date of Service:
2010-06-30
Disbursed Amount:
$34,658.35
Payment Mode:
BEAR
Remaining:
$14,160.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,302.48
$8,302.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,629.76
$99,629.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,629.76
$99,629.76
Discount Percent:
49
49
Requested Amount:
$48,818.58
$48,818.58