Billed Entity:
129577
FRN:
1870014
Funding Year:
2009
470#:
539320000696609
471#:
659764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-02-15
Service Start Date (486):
2010-02-15
Committed Amount:
$12,047.20
Last Date of Service:
 
Disbursed Amount:
$4,859.71
Payment Mode:
BEAR
Remaining:
$7,187.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,764.75
$3,764.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$15,059.00
$15,059.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,823.75
$18,823.75
Discount Percent:
64
64
Requested Amount:
$12,047.20
$12,047.20