Billed Entity:
130631
FRN:
1847352
Funding Year:
2009
470#:
630320000709739
471#:
674892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,533.60
Last Date of Service:
 
Disbursed Amount:
$8,923.16
Payment Mode:
BEAR
Remaining:
$1,610.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,540.00
$1,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,480.00
$18,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,480.00
$18,480.00
Discount Percent:
57
57
Requested Amount:
$10,533.60
$10,533.60