Billed Entity:
135516
FRN:
1894941
Funding Year:
2009
470#:
341790000698934
471#:
691196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,779.34
Last Date of Service:
 
Disbursed Amount:
$10,672.10
Payment Mode:
BEAR
Remaining:
$1,107.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,454.03
$2,454.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,448.36
$29,448.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,448.36
$29,448.36
Discount Percent:
40
40
Requested Amount:
$11,779.34
$11,779.34