Billed Entity:
126233
FRN:
1860514
Funding Year:
2009
470#:
456400000702238
471#:
652937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,517.58
Last Date of Service:
 
Disbursed Amount:
$22,004.81
Payment Mode:
BEAR
Remaining:
$1,512.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,557.67
$4,557.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,692.04
$54,692.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,692.04
$54,692.04
Discount Percent:
43
43
Requested Amount:
$23,517.58
$23,517.58