Billed Entity:
126905
FRN:
1886383
Funding Year:
2009
470#:
824550000614493
471#:
688402
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-04
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,241.95
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,524.30
Payment Mode:
BEAR
Remaining:
$4,717.65
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$1,185.86
$1,185.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,230.32
$14,230.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,230.32
$14,230.32
Discount Percent:
80
79
Requested Amount:
$11,384.26
$11,241.95