Billed Entity:
122709
FRN:
1840430
Funding Year:
2009
470#:
128060000702918
471#:
651260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,957.76
Last Date of Service:
 
Disbursed Amount:
$10,456.26
Payment Mode:
BEAR
Remaining:
$1,501.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,114.00
$3,114.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,368.00
$37,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,368.00
$37,368.00
Discount Percent:
32
32
Requested Amount:
$11,957.76
$11,957.76