Billed Entity:
126728
FRN:
1822383
Funding Year:
2009
470#:
692420000704327
471#:
667545
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:
$12,243.00
Last Date of Service:
 
Disbursed Amount:
$11,902.47
Payment Mode:
BEAR
Remaining:
$340.53
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$1,325.00
$1,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,900.00
$15,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,900.00
$15,900.00
Discount Percent:
77
77
Requested Amount:
$12,243.00
$12,243.00