Billed Entity:
131591
FRN:
1873596
Funding Year:
2009
470#:
111310000711058
471#:
685040
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:
$21,891.24
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,912.96
Payment Mode:
BEAR
Remaining:
$10,978.28
Last Date to Invoice:
2011-01-25

Original
Committed
Monthly Cost:
$2,499.00
$2,499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,988.00
$29,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,988.00
$29,988.00
Discount Percent:
73
73
Requested Amount:
$21,891.24
$21,891.24