Billed Entity:
123158
FRN:
1819729
Funding Year:
2009
470#:
757100000706293
471#:
666457
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:
$15,792.00
Last Date of Service:
 
Disbursed Amount:
$15,695.29
Payment Mode:
BEAR
Remaining:
$96.71
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
47
47
Requested Amount:
$15,792.00
$15,792.00