Billed Entity:
135294
FRN:
1818013
Funding Year:
2009
470#:
788260000681677
471#:
665869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,170.27
Last Date of Service:
 
Disbursed Amount:
$6,947.52
Payment Mode:
BEAR
Remaining:
$1,222.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,547.40
$1,547.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,568.80
$18,568.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,568.80
$18,568.80
Discount Percent:
44
44
Requested Amount:
$8,170.27
$8,170.27