Billed Entity:
125218
FRN:
1845505
Funding Year:
2009
470#:
435450000701134
471#:
662130
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:
$18,900.00
Last Date of Service:
 
Disbursed Amount:
$9,005.08
Payment Mode:
BEAR
Remaining:
$9,894.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
63
63
Requested Amount:
$18,900.00
$18,900.00