Billed Entity:
129577
FRN:
1869999
Funding Year:
2009
470#:
292140000528531
471#:
659764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,275.52
Last Date of Service:
2010-02-14
Disbursed Amount:
$10,001.09
Payment Mode:
BEAR
Remaining:
$9,274.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,764.75
$3,764.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$26,353.25
$26,353.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,118.00
$30,118.00
Discount Percent:
64
64
Requested Amount:
$19,275.52
$19,275.52