Billed Entity:
227036
FRN:
1885135
Funding Year:
2009
470#:
667260000675974
471#:
671396
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:
$11,155.75
Last Date of Service:
 
Disbursed Amount:
$10,598.46
Payment Mode:
BEAR
Remaining:
$557.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,032.94
$1,032.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,395.28
$12,395.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,395.28
$12,395.28
Discount Percent:
90
90
Requested Amount:
$11,155.75
$11,155.75