Billed Entity:
130250
FRN:
1805978
Funding Year:
2009
470#:
194760000595315
471#:
661006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-04
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,326.90
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,551.72
Payment Mode:
BEAR
Remaining:
$3,775.18
Last Date to Invoice:
2011-01-06

Original
Committed
Monthly Cost:
$1,791.25
$1,791.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,495.00
$21,495.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,495.00
$21,495.00
Discount Percent:
62
62
Requested Amount:
$13,326.90
$13,326.90