Billed Entity:
127413
FRN:
1864748
Funding Year:
2009
470#:
775280000697820
471#:
658741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,623.32
Last Date of Service:
 
Disbursed Amount:
$26,702.60
Payment Mode:
BEAR
Remaining:
$2,920.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,742.90
$2,742.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,914.80
$32,914.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,914.80
$32,914.80
Discount Percent:
90
90
Requested Amount:
$29,623.32
$29,623.32