Billed Entity:
127378
FRN:
1818341
Funding Year:
2009
470#:
266830000694840
471#:
653175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,824.61
Last Date of Service:
 
Disbursed Amount:
$29,846.92
Payment Mode:
BEAR
Remaining:
$977.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,094.84
$3,094.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,138.08
$37,138.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,138.08
$37,138.08
Discount Percent:
83
83
Requested Amount:
$30,824.61
$30,824.61