Billed Entity:
128407
FRN:
1832031
Funding Year:
2009
470#:
720170000711707
471#:
671142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,185.46
Last Date of Service:
 
Disbursed Amount:
$6,712.40
Payment Mode:
BEAR
Remaining:
$9,473.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,371.97
$3,371.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,463.64
$40,463.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,463.64
$40,463.64
Discount Percent:
40
40
Requested Amount:
$16,185.46
$16,185.46