Billed Entity:
125189
FRN:
1902452
Funding Year:
2009
470#:
625410000723428
471#:
693344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,712.12
Last Date of Service:
 
Disbursed Amount:
$18,824.89
Payment Mode:
BEAR
Remaining:
$4,887.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,349.17
$3,349.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,190.04
$40,190.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,190.04
$40,190.04
Discount Percent:
59
59
Requested Amount:
$23,712.12
$23,712.12