Billed Entity:
16028933
FRN:
1860043
Funding Year:
2009
470#:
153400000691167
471#:
680902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,500.85
Last Date of Service:
 
Disbursed Amount:
$7,514.66
Payment Mode:
BEAR
Remaining:
$1,986.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,615.79
$1,615.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,389.48
$19,389.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,389.48
$19,389.48
Discount Percent:
49
49
Requested Amount:
$9,500.85
$9,500.85