Billed Entity:
130875
FRN:
1899538
Funding Year:
2009
470#:
692290000525087
471#:
689598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,514.40
Last Date of Service:
2012-02-14
Disbursed Amount:
$33,574.82
Payment Mode:
BEAR
Remaining:
$939.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,940.00
$3,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,280.00
$47,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,280.00
$47,280.00
Discount Percent:
73
73
Requested Amount:
$34,514.40
$34,514.40