Billed Entity:
129709
FRN:
1868516
Funding Year:
2009
470#:
354090000649088
471#:
681954
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,942.00
Last Date of Service:
2014-01-30
Disbursed Amount:
$15,458.15
Payment Mode:
BEAR
Remaining:
$3,483.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,850.00
$3,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,200.00
$46,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,200.00
$46,200.00
Discount Percent:
41
41
Requested Amount:
$18,942.00
$18,942.00