Billed Entity:
123171
FRN:
1878473
Funding Year:
2009
470#:
815420000724349
471#:
667796
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:
$23,220.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,248.25
Payment Mode:
BEAR
Remaining:
$7,971.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
43
43
Requested Amount:
$23,220.00
$23,220.00