Billed Entity:
123025
FRN:
1840836
Funding Year:
2009
470#:
122770000702919
471#:
651269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,413.44
Last Date of Service:
 
Disbursed Amount:
$1,583.55
Payment Mode:
BEAR
Remaining:
$15,829.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,134.00
$2,134.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,608.00
$25,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,608.00
$25,608.00
Discount Percent:
68
68
Requested Amount:
$17,413.44
$17,413.44