Billed Entity:
125557
FRN:
1907735
Funding Year:
2009
470#:
102930000717218
471#:
694577
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:
$9,240.90
Last Date of Service:
 
Disbursed Amount:
$8,678.49
Payment Mode:
BEAR
Remaining:
$562.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,540.15
$1,540.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,481.80
$18,481.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,481.80
$18,481.80
Discount Percent:
50
50
Requested Amount:
$9,240.90
$9,240.90