Billed Entity:
143411
FRN:
1848000
Funding Year:
2009
470#:
167730000636144
471#:
676761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,925.31
Last Date of Service:
2011-01-27
Disbursed Amount:
$29,686.21
Payment Mode:
BEAR
Remaining:
$3,239.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,716.20
$5,716.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,594.40
$68,594.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,594.40
$68,594.40
Discount Percent:
48
48
Requested Amount:
$32,925.31
$32,925.31