Billed Entity:
135500
FRN:
1832539
Funding Year:
2009
470#:
196250000695259
471#:
671315
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:
$9,919.26
Last Date of Service:
 
Disbursed Amount:
$7,260.93
Payment Mode:
BEAR
Remaining:
$2,658.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,653.39
$1,653.39
Ineligible Monthly Cost:
$734.94
$734.94
Months of Service:
12
12
Annual Recurring Charges:
$11,021.40
$11,021.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,021.40
$11,021.40
Discount Percent:
90
90
Requested Amount:
$9,919.26
$9,919.26