Billed Entity:
123247
FRN:
1844003
Funding Year:
2009
470#:
113610000705310
471#:
675401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,200.00
Last Date of Service:
 
Disbursed Amount:
$2,752.57
Payment Mode:
BEAR
Remaining:
$22,447.43
Last Date to Invoice:
2011-01-27

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
42
42
Requested Amount:
$25,200.00
$25,200.00