Billed Entity:
127439
FRN:
1902925
Funding Year:
2009
470#:
206120000712581
471#:
692772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-21
Committed Amount:
$8,817.12
Last Date of Service:
 
Disbursed Amount:
$7,468.25
Payment Mode:
BEAR
Remaining:
$1,348.87
Last Date to Invoice:
2010-12-30

Original
Committed
Monthly Cost:
$3,265.60
$3,265.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,187.20
$39,187.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,187.20
$39,187.20
Discount Percent:
90
90
Requested Amount:
$35,268.48
$35,268.48