Billed Entity:
122090
FRN:
1882153
Funding Year:
2009
470#:
536030000594284
471#:
687490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,070.00
Last Date of Service:
2010-11-06
Disbursed Amount:
$7,890.06
Payment Mode:
BEAR
Remaining:
$6,179.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
67
67
Requested Amount:
$14,070.00
$14,070.00