Billed Entity:
133117
FRN:
1859014
Funding Year:
2009
470#:
815780000718429
471#:
680659
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):
2009-07-01
Committed Amount:
$9,193.96
Last Date of Service:
 
Disbursed Amount:
$7,631.66
Payment Mode:
BEAR
Remaining:
$1,562.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,741.28
$1,741.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,895.36
$20,895.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,895.36
$20,895.36
Discount Percent:
44
44
Requested Amount:
$9,193.96
$9,193.96