Billed Entity:
127267
FRN:
1860039
Funding Year:
2009
470#:
110070000720615
471#:
680898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,409.73
Last Date of Service:
 
Disbursed Amount:
$16,286.22
Payment Mode:
BEAR
Remaining:
$4,123.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,429.73
$2,429.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,156.76
$29,156.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,156.76
$29,156.76
Discount Percent:
70
70
Requested Amount:
$20,409.73
$20,409.73