Billed Entity:
232670
FRN:
1881426
Funding Year:
2009
470#:
208760000705890
471#:
687343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-20
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,052.78
Last Date of Service:
 
Disbursed Amount:
$7,677.62
Payment Mode:
BEAR
Remaining:
$1,375.16
Last Date to Invoice:
2011-03-24

Original
Committed
Monthly Cost:
$1,269.96
$1,269.96
Ineligible Monthly Cost:
$12.63
$12.63
Months of Service:
12
12
Annual Recurring Charges:
$15,087.96
$15,087.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,087.96
$15,087.96
Discount Percent:
60
60
Requested Amount:
$9,052.78
$9,052.78