Billed Entity:
232670
FRN:
1881437
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:
$13,622.69
Last Date of Service:
 
Disbursed Amount:
$5,083.15
Payment Mode:
BEAR
Remaining:
$8,539.54
Last Date to Invoice:
2011-03-24

Original
Committed
Monthly Cost:
$1,276.94
$1,276.94
Ineligible Monthly Cost:
$15.58
$15.58
Months of Service:
12
12
Annual Recurring Charges:
$15,136.32
$15,136.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,136.32
$15,136.32
Discount Percent:
90
90
Requested Amount:
$13,622.69
$13,622.69