Billed Entity:
132791
FRN:
1897586
Funding Year:
2009
470#:
123920000717977
471#:
691787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,403.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,648.00
Payment Mode:
BEAR
Remaining:
$6,755.20
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,334.00
$2,334.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,008.00
$28,008.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$28,508.00
$28,508.00
Discount Percent:
40
40
Requested Amount:
$11,403.20
$11,403.20