Billed Entity:
123289
FRN:
1822477
Funding Year:
2009
470#:
803800000683053
471#:
667571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,796.90
Last Date of Service:
 
Disbursed Amount:
$5,004.21
Payment Mode:
BEAR
Remaining:
$1,792.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,416.02
$1,416.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,992.24
$16,992.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,992.24
$16,992.24
Discount Percent:
40
40
Requested Amount:
$6,796.90
$6,796.90