Billed Entity:
126457
FRN:
1888322
Funding Year:
2009
470#:
209220000713619
471#:
662376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,450.00
Last Date of Service:
 
Disbursed Amount:
$8,478.29
Payment Mode:
BEAR
Remaining:
$971.71
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$5,625.00
$5,625.00
One Time Ineligible Cost:
$0.00
$5,625.00
Total Cost:
$23,625.00
$23,625.00
Discount Percent:
40
40
Requested Amount:
$9,450.00
$9,450.00