Billed Entity:
123450
FRN:
1793935
Funding Year:
2009
470#:
679910000658959
471#:
654808
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:
$10,800.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,101.44
Payment Mode:
BEAR
Remaining:
$1,698.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
40
40
Requested Amount:
$10,800.00
$10,800.00