Billed Entity:
149384
FRN:
1843950
Funding Year:
2009
470#:
956710000504334
471#:
646393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,934.25
Last Date of Service:
2025-06-30
Disbursed Amount:
$35,595.00
Payment Mode:
BEAR
Remaining:
$5,339.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,548.25
$4,548.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,579.00
$54,579.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,579.00
$54,579.00
Discount Percent:
75
75
Requested Amount:
$40,934.25
$40,934.25