Billed Entity:
126800
FRN:
1816740
Funding Year:
2009
470#:
371220000720194
471#:
658760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,558.40
Last Date of Service:
 
Disbursed Amount:
$22,266.39
Payment Mode:
BEAR
Remaining:
$10,292.01
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$3,540.00
$3,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,480.00
$42,480.00
One Time Cost:
$360.00
$360.00
One Time Ineligible Cost:
$0.00
$360.00
Total Cost:
$42,840.00
$42,840.00
Discount Percent:
76
76
Requested Amount:
$32,558.40
$32,558.40