Billed Entity:
143411
FRN:
1847774
Funding Year:
2009
470#:
167490000703501
471#:
676761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,300.92
Last Date of Service:
 
Disbursed Amount:
$14,216.15
Payment Mode:
BEAR
Remaining:
$4,084.77
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$3,173.11
$3,173.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,077.32
$38,077.32
One Time Cost:
$49.60
$49.60
One Time Ineligible Cost:
$0.00
$49.60
Total Cost:
$38,126.92
$38,126.92
Discount Percent:
48
48
Requested Amount:
$18,300.92
$18,300.92