Billed Entity:
126722
FRN:
1824910
Funding Year:
2009
470#:
689500000643876
471#:
658952
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:
$27,706.22
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,525.36
Payment Mode:
BEAR
Remaining:
$6,180.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,552.08
$3,552.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,624.96
$42,624.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,624.96
$42,624.96
Discount Percent:
65
65
Requested Amount:
$27,706.22
$27,706.22