Billed Entity:
131212
FRN:
1784228
Funding Year:
2009
470#:
976850000601929
471#:
646636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,790.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,223.31
Payment Mode:
BEAR
Remaining:
$9,567.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,210.00
$2,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,520.00
$26,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,520.00
$26,520.00
Discount Percent:
52
52
Requested Amount:
$13,790.40
$13,790.40