Billed Entity:
131597
FRN:
1848699
Funding Year:
2009
470#:
616760000699291
471#:
654171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,250.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,751.54
Payment Mode:
BEAR
Remaining:
$5,498.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,171.88
$1,171.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,062.56
$14,062.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,062.56
$14,062.56
Discount Percent:
80
80
Requested Amount:
$11,250.05
$11,250.05