Billed Entity:
127384
FRN:
1800150
Funding Year:
2009
470#:
908600000696747
471#:
653051
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:
$24,510.28
Last Date of Service:
 
Disbursed Amount:
$15,620.79
Payment Mode:
BEAR
Remaining:
$8,889.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,917.89
$2,917.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,014.68
$35,014.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,014.68
$35,014.68
Discount Percent:
70
70
Requested Amount:
$24,510.28
$24,510.28