Billed Entity:
131167
FRN:
1821822
Funding Year:
2009
470#:
177930000707871
471#:
667332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,581.76
Last Date of Service:
 
Disbursed Amount:
$8,509.13
Payment Mode:
BEAR
Remaining:
$1,072.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,109.00
$1,109.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,308.00
$13,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,308.00
$13,308.00
Discount Percent:
70
72
Requested Amount:
$9,315.60
$9,581.76