Billed Entity:
130690
FRN:
1787265
Funding Year:
2009
470#:
306950000690380
471#:
651219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,354.95
Last Date of Service:
 
Disbursed Amount:
$13,455.48
Payment Mode:
BEAR
Remaining:
$6,899.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,531.71
$2,531.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,380.52
$30,380.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,380.52
$30,380.52
Discount Percent:
67
67
Requested Amount:
$20,354.95
$20,354.95