Billed Entity:
131677
FRN:
1802745
Funding Year:
2009
470#:
971890000632147
471#:
653352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,757.79
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,660.47
Payment Mode:
BEAR
Remaining:
$4,097.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,216.36
$1,216.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,596.32
$14,596.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,596.32
$14,596.32
Discount Percent:
60
60
Requested Amount:
$8,757.79
$8,757.79