Billed Entity:
141690
FRN:
1890978
Funding Year:
2009
470#:
880890000691543
471#:
690258
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:
$17,949.34
Last Date of Service:
 
Disbursed Amount:
$6,475.68
Payment Mode:
BEAR
Remaining:
$11,473.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,077.47
$2,077.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,929.64
$24,929.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,929.64
$24,929.64
Discount Percent:
72
72
Requested Amount:
$17,949.34
$17,949.34