Billed Entity:
125934
FRN:
1789209
Funding Year:
2009
470#:
791610000549835
471#:
652633
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:
$11,550.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,444.29
Payment Mode:
BEAR
Remaining:
$2,105.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
55
55
Requested Amount:
$11,550.00
$11,550.00