Billed Entity:
128290
FRN:
1797492
Funding Year:
2009
470#:
866480000598603
471#:
656720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,979.49
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,167.58
Payment Mode:
BEAR
Remaining:
$9,811.91
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$2,289.53
$2,289.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,474.36
$27,474.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,474.36
$27,474.36
Discount Percent:
80
80
Requested Amount:
$21,979.49
$21,979.49