Billed Entity:
141798
FRN:
1898394
Funding Year:
2009
470#:
342390000719009
471#:
692092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,093.25
Last Date of Service:
 
Disbursed Amount:
$20,309.32
Payment Mode:
BEAR
Remaining:
$2,783.93
Last Date to Invoice:
2011-08-24

Original
Committed
Monthly Cost:
$2,789.04
$2,789.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,468.48
$33,468.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,468.48
$33,468.48
Discount Percent:
69
69
Requested Amount:
$23,093.25
$23,093.25