Billed Entity:
133315
FRN:
1858521
Funding Year:
2009
470#:
484440000713173
471#:
680464
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:
$10,800.00
Last Date of Service:
 
Disbursed Amount:
$10,584.71
Payment Mode:
BEAR
Remaining:
$215.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
60
60
Requested Amount:
$10,800.00
$10,800.00