Billed Entity:
124498
FRN:
1845122
Funding Year:
2009
470#:
204890000717111
471#:
675689
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,216.00
Last Date of Service:
 
Disbursed Amount:
$24,116.51
Payment Mode:
BEAR
Remaining:
$3,099.49
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
63
63
Requested Amount:
$27,216.00
$27,216.00