Billed Entity:
142061
FRN:
1827019
Funding Year:
2009
470#:
738140000715260
471#:
669151
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,652.00
Last Date of Service:
 
Disbursed Amount:
$3,147.20
Payment Mode:
BEAR
Remaining:
$12,504.80
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,620.00
$1,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,440.00
$19,440.00
One Time Cost:
$125.00
$125.00
One Time Ineligible Cost:
$0.00
$125.00
Total Cost:
$19,565.00
$19,565.00
Discount Percent:
80
80
Requested Amount:
$15,652.00
$15,652.00