Billed Entity:
140913
FRN:
1856648
Funding Year:
2009
470#:
723850000691157
471#:
679743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,495.10
Last Date of Service:
 
Disbursed Amount:
$15,322.42
Payment Mode:
BEAR
Remaining:
$8,172.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,915.85
$3,915.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,990.20
$46,990.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,990.20
$46,990.20
Discount Percent:
50
50
Requested Amount:
$23,495.10
$23,495.10