Billed Entity:
123873
FRN:
1883460
Funding Year:
2009
470#:
925060000713775
471#:
687947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,483.42
Last Date of Service:
 
Disbursed Amount:
$10,208.70
Payment Mode:
BEAR
Remaining:
$1,274.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,080.33
$2,080.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,963.96
$24,963.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,963.96
$24,963.96
Discount Percent:
46
46
Requested Amount:
$11,483.42
$11,483.42