Billed Entity:
131635
FRN:
1813547
Funding Year:
2009
470#:
564910000590443
471#:
664243
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,372.32
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,698.49
Payment Mode:
BEAR
Remaining:
$10,673.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,017.95
$2,017.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,215.40
$24,215.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,215.40
$24,215.40
Discount Percent:
80
80
Requested Amount:
$19,372.32
$19,372.32