Billed Entity:
143710
FRN:
1899292
Funding Year:
2009
470#:
176390000708841
471#:
690281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,023.45
Last Date of Service:
 
Disbursed Amount:
$23,383.17
Payment Mode:
BEAR
Remaining:
$14,640.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,520.69
$3,520.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,248.28
$42,248.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,248.28
$42,248.28
Discount Percent:
90
90
Requested Amount:
$38,023.45
$38,023.45