Billed Entity:
128467
FRN:
1893204
Funding Year:
2009
470#:
231430000705911
471#:
690847
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,537.60
Last Date of Service:
 
Disbursed Amount:
$11,890.79
Payment Mode:
BEAR
Remaining:
$646.81
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,306.00
$1,306.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,672.00
$15,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,672.00
$15,672.00
Discount Percent:
80
80
Requested Amount:
$12,537.60
$12,537.60