Billed Entity:
150246
FRN:
1804733
Funding Year:
2009
470#:
450680000670193
471#:
660291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,782.17
Last Date of Service:
 
Disbursed Amount:
$15,589.88
Payment Mode:
BEAR
Remaining:
$10,192.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,159.58
$3,159.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,914.96
$37,914.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,914.96
$37,914.96
Discount Percent:
68
68
Requested Amount:
$25,782.17
$25,782.17