Billed Entity:
137684
FRN:
1835446
Funding Year:
2009
470#:
307080000712888
471#:
672325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,523.92
Last Date of Service:
 
Disbursed Amount:
$11,152.34
Payment Mode:
BEAR
Remaining:
$4,371.58
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,796.75
$1,796.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,561.00
$21,561.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,561.00
$21,561.00
Discount Percent:
72
72
Requested Amount:
$15,523.92
$15,523.92