Billed Entity:
125619
FRN:
1792787
Funding Year:
2009
470#:
585450000697214
471#:
654342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,170.39
Last Date of Service:
 
Disbursed Amount:
$14,207.82
Payment Mode:
BEAR
Remaining:
$6,962.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,106.81
$3,106.81
Ineligible Monthly Cost:
$550.00
$550.00
Months of Service:
12
12
Annual Recurring Charges:
$30,681.72
$30,681.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,681.72
$30,681.72
Discount Percent:
69
69
Requested Amount:
$21,170.39
$21,170.39