Billed Entity:
131776
FRN:
1825568
Funding Year:
2009
470#:
982100000698345
471#:
668849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,280.00
Last Date of Service:
 
Disbursed Amount:
$10,726.96
Payment Mode:
BEAR
Remaining:
$6,553.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
72
72
Requested Amount:
$17,280.00
$17,280.00