Billed Entity:
122655
FRN:
1819653
Funding Year:
2009
470#:
311790000703456
471#:
666424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,216.00
Last Date of Service:
 
Disbursed Amount:
$8,404.43
Payment Mode:
BEAR
Remaining:
$811.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
32
32
Requested Amount:
$9,216.00
$9,216.00