Billed Entity:
128022
FRN:
1846920
Funding Year:
2009
470#:
788660000699900
471#:
676446
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,069.50
Last Date of Service:
 
Disbursed Amount:
$13,863.50
Payment Mode:
BEAR
Remaining:
$206.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,412.60
$1,412.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,951.20
$16,951.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,951.20
$16,951.20
Discount Percent:
83
83
Requested Amount:
$14,069.50
$14,069.50