Billed Entity:
144915
FRN:
1794627
Funding Year:
2009
470#:
400700000705174
471#:
650233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,385.02
Last Date of Service:
 
Disbursed Amount:
$10,025.16
Payment Mode:
BEAR
Remaining:
$13,359.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,747.60
$3,747.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,971.20
$44,971.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,971.20
$44,971.20
Discount Percent:
52
52
Requested Amount:
$23,385.02
$23,385.02