Billed Entity:
16046291
FRN:
1843375
Funding Year:
2009
470#:
282060000704720
471#:
659665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,556.37
Last Date of Service:
 
Disbursed Amount:
$13,950.81
Payment Mode:
BEAR
Remaining:
$1,605.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,507.40
$1,507.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,088.80
$18,088.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,088.80
$18,088.80
Discount Percent:
86
86
Requested Amount:
$15,556.37
$15,556.37