Billed Entity:
126683
FRN:
1911393
Funding Year:
2009
470#:
458300000705913
471#:
691147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,592.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,648.00
Payment Mode:
BEAR
Remaining:
$10,944.00
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$1,520.00
$1,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,240.00
$18,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,240.00
$18,240.00
Discount Percent:
80
80
Requested Amount:
$14,592.00
$14,592.00