Billed Entity:
141010
FRN:
1816523
Funding Year:
2009
470#:
652490000680177
471#:
665390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-17
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,816.00
Last Date of Service:
 
Disbursed Amount:
$12,747.45
Payment Mode:
BEAR
Remaining:
$6,068.55
Last Date to Invoice:
2010-11-04

Original
Committed
Monthly Cost:
$1,960.00
$1,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,520.00
$23,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,520.00
$23,520.00
Discount Percent:
79
80
Requested Amount:
$18,580.80
$18,816.00