Billed Entity:
121932
FRN:
1895255
Funding Year:
2009
470#:
491380000655526
471#:
691155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,344.65
Last Date of Service:
2011-12-03
Disbursed Amount:
$5,987.79
Payment Mode:
BEAR
Remaining:
$2,356.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,617.18
$1,617.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,406.16
$19,406.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,406.16
$19,406.16
Discount Percent:
43
43
Requested Amount:
$8,344.65
$8,344.65