Billed Entity:
123471
FRN:
1865303
Funding Year:
2009
470#:
556870000710406
471#:
682494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,600.00
Last Date of Service:
 
Disbursed Amount:
$454.42
Payment Mode:
BEAR
Remaining:
$9,145.58
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
50
50
Requested Amount:
$9,600.00
$9,600.00