Billed Entity:
126652
FRN:
1826462
Funding Year:
2009
470#:
434030000673177
471#:
668880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,331.46
Last Date of Service:
 
Disbursed Amount:
$10,622.72
Payment Mode:
BEAR
Remaining:
$2,708.74
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,076.96
$1,076.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,923.52
$12,923.52
One Time Cost:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$2,400.00
Total Cost:
$15,323.52
$15,323.52
Discount Percent:
87
87
Requested Amount:
$13,331.46
$13,331.46