Billed Entity:
131448
FRN:
1896032
Funding Year:
2009
470#:
784620000724707
471#:
691474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-10-22
Committed Amount:
$7,921.80
Last Date of Service:
2012-02-10
Disbursed Amount:
$6,698.60
Payment Mode:
BEAR
Remaining:
$1,223.20
Last Date to Invoice:
2011-07-25

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$19,560.00
$19,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,560.00
$19,560.00
Discount Percent:
54
54
Requested Amount:
$10,562.40
$10,562.40