Billed Entity:
127386
FRN:
1862216
Funding Year:
2009
470#:
455290000722324
471#:
673940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,263.35
Last Date of Service:
 
Disbursed Amount:
$9,911.05
Payment Mode:
BEAR
Remaining:
$16,352.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,530.02
$3,530.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,360.24
$42,360.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,360.24
$42,360.24
Discount Percent:
62
62
Requested Amount:
$26,263.35
$26,263.35