Billed Entity:
130849
FRN:
1830769
Funding Year:
2009
470#:
886120000638256
471#:
670759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$53,463.59
Last Date of Service:
2011-06-30
Disbursed Amount:
$39,130.58
Payment Mode:
BEAR
Remaining:
$14,333.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,629.89
$5,629.89
Ineligible Monthly Cost:
$262.06
$262.06
Months of Service:
12
12
Annual Recurring Charges:
$64,413.96
$64,413.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,413.96
$64,413.96
Discount Percent:
83
83
Requested Amount:
$53,463.59
$53,463.59