Billed Entity:
122830
FRN:
1780580
Funding Year:
2009
470#:
345400000677234
471#:
646208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,523.92
Last Date of Service:
 
Disbursed Amount:
$2,761.87
Payment Mode:
BEAR
Remaining:
$6,762.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,984.15
$1,984.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,809.80
$23,809.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,809.80
$23,809.80
Discount Percent:
40
40
Requested Amount:
$9,523.92
$9,523.92