Billed Entity:
129985
FRN:
1832156
Funding Year:
2009
470#:
343720000604433
471#:
671135
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:
$10,626.27
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,284.99
Payment Mode:
BEAR
Remaining:
$341.28
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$2,159.81
$2,159.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,917.72
$25,917.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,917.72
$25,917.72
Discount Percent:
41
41
Requested Amount:
$10,626.27
$10,626.27