Billed Entity:
124660
FRN:
1894500
Funding Year:
2009
470#:
149700000685494
471#:
691116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,240.93
Last Date of Service:
 
Disbursed Amount:
$8,181.69
Payment Mode:
BEAR
Remaining:
$12,059.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,342.70
$2,342.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,112.40
$28,112.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,112.40
$28,112.40
Discount Percent:
72
72
Requested Amount:
$20,240.93
$20,240.93