Billed Entity:
131416
FRN:
1838078
Funding Year:
2009
470#:
998690000709843
471#:
673287
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,209.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,132.23
Payment Mode:
BEAR
Remaining:
$8,077.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,713.19
$2,713.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,558.28
$32,558.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,558.28
$32,558.28
Discount Percent:
59
59
Requested Amount:
$19,209.39
$19,209.39