Billed Entity:
123118
FRN:
1818239
Funding Year:
2009
470#:
673050000699163
471#:
648336
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:
$19,430.40
Last Date of Service:
 
Disbursed Amount:
$18,565.10
Payment Mode:
BEAR
Remaining:
$865.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,048.00
$4,048.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,576.00
$48,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,576.00
$48,576.00
Discount Percent:
40
40
Requested Amount:
$19,430.40
$19,430.40