Billed Entity:
125158
FRN:
1836598
Funding Year:
2009
470#:
869970000719367
471#:
672172
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:
$11,141.19
Last Date of Service:
 
Disbursed Amount:
$10,726.47
Payment Mode:
BEAR
Remaining:
$414.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,751.76
$1,751.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,021.12
$21,021.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,021.12
$21,021.12
Discount Percent:
53
53
Requested Amount:
$11,141.19
$11,141.19