Billed Entity:
124492
FRN:
1813419
Funding Year:
2009
470#:
921230000676014
471#:
645828
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,487.42
Last Date of Service:
 
Disbursed Amount:
$2,064.32
Payment Mode:
BEAR
Remaining:
$7,423.10
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,394.35
$1,394.35
Ineligible Monthly Cost:
$7.30
$7.30
Months of Service:
12
12
Annual Recurring Charges:
$16,644.60
$16,644.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,644.60
$16,644.60
Discount Percent:
57
57
Requested Amount:
$9,487.42
$9,487.42