Billed Entity:
127422
FRN:
1869845
Funding Year:
2009
470#:
352220000720754
471#:
683948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,793.40
Last Date of Service:
 
Disbursed Amount:
$25,764.99
Payment Mode:
BEAR
Remaining:
$1,028.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,596.26
$2,596.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,155.12
$31,155.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,155.12
$31,155.12
Discount Percent:
86
86
Requested Amount:
$26,793.40
$26,793.40