Billed Entity:
129507
FRN:
1840242
Funding Year:
2009
470#:
366260000547052
471#:
662329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,311.27
Last Date of Service:
2014-01-11
Disbursed Amount:
$8,896.18
Payment Mode:
BEAR
Remaining:
$3,415.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,502.29
$2,502.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,027.48
$30,027.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,027.48
$30,027.48
Discount Percent:
41
41
Requested Amount:
$12,311.27
$12,311.27