Billed Entity:
124166
FRN:
1801461
Funding Year:
2009
470#:
343960000627130
471#:
658752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,360.89
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,075.13
Payment Mode:
BEAR
Remaining:
$285.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,097.55
$2,097.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,170.60
$25,170.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,170.60
$25,170.60
Discount Percent:
65
65
Requested Amount:
$16,360.89
$16,360.89