Billed Entity:
130730
FRN:
1795747
Funding Year:
2009
470#:
115760000690376
471#:
655791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,871.00
Last Date of Service:
 
Disbursed Amount:
$10,715.15
Payment Mode:
BEAR
Remaining:
$1,155.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,319.00
$1,319.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,828.00
$15,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,828.00
$15,828.00
Discount Percent:
75
75
Requested Amount:
$11,871.00
$11,871.00