Billed Entity:
16033757
FRN:
1809384
Funding Year:
2009
470#:
320970000707926
471#:
653498
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,904.99
Last Date of Service:
 
Disbursed Amount:
$3,739.00
Payment Mode:
BEAR
Remaining:
$165.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,627.08
$1,627.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,524.96
$19,524.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,524.96
$19,524.96
Discount Percent:
20
20
Requested Amount:
$3,904.99
$3,904.99