Billed Entity:
124492
FRN:
1813748
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:
$12,971.92
Last Date of Service:
 
Disbursed Amount:
$12,589.36
Payment Mode:
BEAR
Remaining:
$382.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,896.48
$1,896.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,757.76
$22,757.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,757.76
$22,757.76
Discount Percent:
57
57
Requested Amount:
$12,971.92
$12,971.92