Billed Entity:
122704
FRN:
1849595
Funding Year:
2009
470#:
276980000687053
471#:
677331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-17
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,151.82
Last Date of Service:
 
Disbursed Amount:
$1,932.47
Payment Mode:
BEAR
Remaining:
$9,219.35
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$4,646.59
$4,646.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,759.08
$55,759.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,759.08
$55,759.08
Discount Percent:
20
20
Requested Amount:
$11,151.82
$11,151.82