Billed Entity:
132960
FRN:
1800971
Funding Year:
2009
470#:
279930000690194
471#:
658575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,350.00
Last Date of Service:
 
Disbursed Amount:
$9,738.50
Payment Mode:
BEAR
Remaining:
$611.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,725.00
$1,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,700.00
$20,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,700.00
$20,700.00
Discount Percent:
50
50
Requested Amount:
$10,350.00
$10,350.00