Billed Entity:
16034399
FRN:
1810204
Funding Year:
2009
470#:
793370000694847
471#:
662855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-27
Wave:
88
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,989.20
Last Date of Service:
 
Disbursed Amount:
$11,716.53
Payment Mode:
BEAR
Remaining:
$15,272.67
Last Date to Invoice:
2012-06-28

Original
Committed
Monthly Cost:
$3,940.00
$3,940.00
Ineligible Monthly Cost:
$1,441.00
$1,441.00
Months of Service:
12
12
Annual Recurring Charges:
$29,988.00
$29,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,988.00
$29,988.00
Discount Percent:
90
90
Requested Amount:
$26,989.20
$26,989.20