Billed Entity:
129941
FRN:
1787867
Funding Year:
2009
470#:
923760000674518
471#:
646166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,116.66
Last Date of Service:
 
Disbursed Amount:
$10,177.50
Payment Mode:
BEAR
Remaining:
$1,939.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,682.87
$1,682.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,194.44
$20,194.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,194.44
$20,194.44
Discount Percent:
60
60
Requested Amount:
$12,116.66
$12,116.66