Billed Entity:
130543
FRN:
1836474
Funding Year:
2009
470#:
762480000590176
471#:
671989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,646.98
Last Date of Service:
2012-02-07
Disbursed Amount:
$36,759.23
Payment Mode:
BEAR
Remaining:
$1,887.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,667.51
$4,667.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,010.12
$56,010.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,010.12
$56,010.12
Discount Percent:
69
69
Requested Amount:
$38,646.98
$38,646.98