Billed Entity:
127339
FRN:
1884872
Funding Year:
2009
470#:
890610000710502
471#:
671983
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,924.58
Last Date of Service:
 
Disbursed Amount:
$30,225.47
Payment Mode:
BEAR
Remaining:
$1,699.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,955.98
$2,955.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,471.76
$35,471.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,471.76
$35,471.76
Discount Percent:
90
90
Requested Amount:
$31,924.58
$31,924.58