Billed Entity:
151702
FRN:
1808491
Funding Year:
2009
470#:
697980000494380
471#:
662214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-26
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,719.62
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,179.13
Payment Mode:
BEAR
Remaining:
$6,540.49
Last Date to Invoice:
2011-10-21

Original
Committed
Monthly Cost:
$3,804.80
$3,804.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,657.60
$45,657.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,657.60
$45,657.60
Discount Percent:
41
41
Requested Amount:
$18,719.62
$18,719.62