Billed Entity:
132684
FRN:
1874554
Funding Year:
2009
470#:
204460000682594
471#:
674301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,985.93
Last Date of Service:
 
Disbursed Amount:
$20,788.27
Payment Mode:
BEAR
Remaining:
$3,197.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,595.88
$2,595.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,150.56
$31,150.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,150.56
$31,150.56
Discount Percent:
77
77
Requested Amount:
$23,985.93
$23,985.93