Billed Entity:
135955
FRN:
1784612
Funding Year:
2009
470#:
769400000699637
471#:
646796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,972.23
Last Date of Service:
 
Disbursed Amount:
$17,372.03
Payment Mode:
BEAR
Remaining:
$600.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,328.19
$3,328.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,938.28
$39,938.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,938.28
$39,938.28
Discount Percent:
45
45
Requested Amount:
$17,972.23
$17,972.23