Billed Entity:
123158
FRN:
1819730
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:
$18,386.40
Last Date of Service:
 
Disbursed Amount:
$4,043.31
Payment Mode:
BEAR
Remaining:
$14,343.09
Last Date to Invoice:
2011-08-10

Original
Committed
Monthly Cost:
$3,260.00
$3,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,120.00
$39,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,120.00
$39,120.00
Discount Percent:
47
47
Requested Amount:
$18,386.40
$18,386.40