Billed Entity:
144993
FRN:
1910358
Funding Year:
2009
470#:
868830000697795
471#:
695201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,155.90
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,159.47
Payment Mode:
BEAR
Remaining:
$1,996.43
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$2,357.50
$2,357.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,290.00
$28,290.00
One Time Cost:
$115.00
$115.00
One Time Ineligible Cost:
$0.00
$115.00
Total Cost:
$28,405.00
$28,405.00
Discount Percent:
78
78
Requested Amount:
$22,155.90
$22,155.90