Billed Entity:
131767
FRN:
1858145
Funding Year:
2009
470#:
719070000715044
471#:
680219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,273.24
Last Date of Service:
 
Disbursed Amount:
$30,654.11
Payment Mode:
BEAR
Remaining:
$2,619.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,601.00
$3,601.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,212.00
$43,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,212.00
$43,212.00
Discount Percent:
77
77
Requested Amount:
$33,273.24
$33,273.24