Billed Entity:
131407
FRN:
1788705
Funding Year:
2009
470#:
158450000690374
471#:
652370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,918.14
Last Date of Service:
 
Disbursed Amount:
$7,484.44
Payment Mode:
BEAR
Remaining:
$2,433.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,233.60
$1,233.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,803.20
$14,803.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,803.20
$14,803.20
Discount Percent:
67
67
Requested Amount:
$9,918.14
$9,918.14