Billed Entity:
133171
FRN:
1820470
Funding Year:
2009
470#:
536790000705741
471#:
666700
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,738.69
Last Date of Service:
 
Disbursed Amount:
$7,557.28
Payment Mode:
BEAR
Remaining:
$1,181.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,820.56
$1,820.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,846.72
$21,846.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,846.72
$21,846.72
Discount Percent:
40
40
Requested Amount:
$8,738.69
$8,738.69