Billed Entity:
127656
FRN:
1837350
Funding Year:
2009
470#:
289460000614029
471#:
669649
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:
$22,574.30
Last Date of Service:
2012-01-31
Disbursed Amount:
$20,157.60
Payment Mode:
BEAR
Remaining:
$2,416.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,135.32
$3,135.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,623.84
$37,623.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,623.84
$37,623.84
Discount Percent:
60
60
Requested Amount:
$22,574.30
$22,574.30