Billed Entity:
124628
FRN:
1846030
Funding Year:
2009
470#:
752870000717166
471#:
676117
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,437.08
Last Date of Service:
 
Disbursed Amount:
$18,257.58
Payment Mode:
BEAR
Remaining:
$2,179.50
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,333.00
$2,333.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,996.00
$27,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,996.00
$27,996.00
Discount Percent:
71
73
Requested Amount:
$19,877.16
$20,437.08