Billed Entity:
16040880
FRN:
1827779
Funding Year:
2009
470#:
417510000697411
471#:
669704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,215.04
Last Date of Service:
 
Disbursed Amount:
$6,650.27
Payment Mode:
BEAR
Remaining:
$4,564.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,038.43
$1,038.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,461.16
$12,461.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,461.16
$12,461.16
Discount Percent:
90
90
Requested Amount:
$11,215.04
$11,215.04