Billed Entity:
231309
FRN:
1912983
Funding Year:
2009
470#:
478150000678699
471#:
687537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-26
Wave:
94
FCDL Comment:
FRN canceled in consultation with the applicant. <><><><><> .
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,047.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,725.84
Payment Mode:
BEAR
Remaining:
$1,321.96
Last Date to Invoice:
2012-02-23

Original
Committed
Monthly Cost:
$1,801.00
$1,801.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,612.00
$21,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,612.00
$21,612.00
Discount Percent:
65
65
Requested Amount:
$14,047.80
$14,047.80