Billed Entity:
126699
FRN:
1830118
Funding Year:
2009
470#:
269110000701492
471#:
667701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,986.56
Last Date of Service:
 
Disbursed Amount:
$1,000.23
Payment Mode:
BEAR
Remaining:
$10,986.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,248.60
$1,248.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,983.20
$14,983.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,983.20
$14,983.20
Discount Percent:
80
80
Requested Amount:
$11,986.56
$11,986.56