Billed Entity:
124995
FRN:
1808709
Funding Year:
2009
470#:
738190000696302
471#:
662253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,979.02
Last Date of Service:
 
Disbursed Amount:
$13,979.79
Payment Mode:
BEAR
Remaining:
$3,999.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,187.77
$3,187.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,253.24
$38,253.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,253.24
$38,253.24
Discount Percent:
47
47
Requested Amount:
$17,979.02
$17,979.02