Billed Entity:
141664
FRN:
1854386
Funding Year:
2009
470#:
354110000710976
471#:
679053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,345.80
Last Date of Service:
 
Disbursed Amount:
$17,685.63
Payment Mode:
BEAR
Remaining:
$13,660.17
Last Date to Invoice:
2011-05-18

Original
Committed
Monthly Cost:
$2,935.00
$2,935.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,220.00
$35,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,220.00
$35,220.00
Discount Percent:
89
89
Requested Amount:
$31,345.80
$31,345.80