Billed Entity:
150246
FRN:
1804770
Funding Year:
2009
470#:
450680000670193
471#:
660291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,077.40
Last Date of Service:
 
Disbursed Amount:
$2,120.06
Payment Mode:
BEAR
Remaining:
$8,957.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,420.18
$1,420.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,042.16
$17,042.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,042.16
$17,042.16
Discount Percent:
65
65
Requested Amount:
$11,077.40
$11,077.40