Billed Entity:
135629
FRN:
1819107
Funding Year:
2009
470#:
694560000695428
471#:
666275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,300.59
Last Date of Service:
 
Disbursed Amount:
$4,151.98
Payment Mode:
BEAR
Remaining:
$16,148.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,229.29
$4,229.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,751.48
$50,751.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,751.48
$50,751.48
Discount Percent:
40
40
Requested Amount:
$20,300.59
$20,300.59