Billed Entity:
128223
FRN:
1880888
Funding Year:
2009
470#:
134740000600545
471#:
677819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,045.71
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,504.68
Payment Mode:
BEAR
Remaining:
$7,541.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,903.60
$5,903.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,843.20
$70,843.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,843.20
$70,843.20
Discount Percent:
41
41
Requested Amount:
$29,045.71
$29,045.71