Billed Entity:
130872
FRN:
1819023
Funding Year:
2009
470#:
692290000525087
471#:
666231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,903.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,611.60
Payment Mode:
BEAR
Remaining:
$14,292.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,804.50
$2,804.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,654.00
$33,654.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,654.00
$33,654.00
Discount Percent:
74
74
Requested Amount:
$24,903.96
$24,903.96