Billed Entity:
229484
FRN:
1794301
Funding Year:
2009
470#:
921230000676014
471#:
647499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,630.70
Last Date of Service:
 
Disbursed Amount:
$5,913.19
Payment Mode:
BEAR
Remaining:
$2,717.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,454.55
$1,454.55
Ineligible Monthly Cost:
$16.10
$16.10
Months of Service:
12
12
Annual Recurring Charges:
$17,261.40
$17,261.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,261.40
$17,261.40
Discount Percent:
50
50
Requested Amount:
$8,630.70
$8,630.70