Billed Entity:
123217
FRN:
1791014
Funding Year:
2009
470#:
582020000687051
471#:
652978
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:
$21,538.28
Last Date of Service:
 
Disbursed Amount:
$19,973.61
Payment Mode:
BEAR
Remaining:
$1,564.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,377.70
$4,377.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,532.40
$52,532.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,532.40
$52,532.40
Discount Percent:
41
41
Requested Amount:
$21,538.28
$21,538.28