Billed Entity:
143430
FRN:
1895996
Funding Year:
2009
470#:
711490000716580
471#:
691467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,182.62
Last Date of Service:
 
Disbursed Amount:
$21,407.88
Payment Mode:
BEAR
Remaining:
$4,774.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,761.87
$3,761.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,142.44
$45,142.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,142.44
$45,142.44
Discount Percent:
58
58
Requested Amount:
$26,182.62
$26,182.62