Billed Entity:
123602
FRN:
1850850
Funding Year:
2009
470#:
924080000702544
471#:
669913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,669.11
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,791.04
Payment Mode:
BEAR
Remaining:
$6,878.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,920.69
$1,920.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,048.28
$23,048.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,048.28
$23,048.28
Discount Percent:
81
81
Requested Amount:
$18,669.11
$18,669.11