Billed Entity:
16049757
FRN:
1828178
Funding Year:
2009
470#:
682970000696144
471#:
658712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,355.60
Last Date of Service:
 
Disbursed Amount:
$9,942.67
Payment Mode:
BEAR
Remaining:
$7,412.93
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$2,338.00
$2,338.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,056.00
$28,056.00
One Time Cost:
$870.00
$870.00
One Time Ineligible Cost:
$0.00
$870.00
Total Cost:
$28,926.00
$28,926.00
Discount Percent:
60
60
Requested Amount:
$17,355.60
$17,355.60