Billed Entity:
141753
FRN:
1814398
Funding Year:
2009
470#:
195700000696904
471#:
664620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-16
Committed Amount:
$13,921.20
Last Date of Service:
 
Disbursed Amount:
$12,225.12
Payment Mode:
BEAR
Remaining:
$1,696.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,289.00
$1,289.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,468.00
$15,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,468.00
$15,468.00
Discount Percent:
90
90
Requested Amount:
$13,921.20
$13,921.20