Billed Entity:
124985
FRN:
1874910
Funding Year:
2009
470#:
819490000693430
471#:
680208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,907.24
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,452.03
Payment Mode:
BEAR
Remaining:
$4,455.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,380.30
$1,380.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,563.60
$16,563.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,563.60
$16,563.60
Discount Percent:
90
90
Requested Amount:
$14,907.24
$14,907.24