Billed Entity:
124037
FRN:
1898488
Funding Year:
2009
470#:
124600000715425
471#:
692223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,920.00
Last Date of Service:
 
Disbursed Amount:
$24,188.98
Payment Mode:
BEAR
Remaining:
$1,731.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
72
72
Requested Amount:
$25,920.00
$25,920.00