Billed Entity:
131750
FRN:
1820044
Funding Year:
2009
470#:
832900000714690
471#:
666577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,752.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,520.49
Payment Mode:
BEAR
Remaining:
$7,231.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Discount Percent:
74
74
Requested Amount:
$25,752.00
$25,752.00