Billed Entity:
135736
FRN:
1832732
Funding Year:
2009
470#:
513500000705533
471#:
671465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,600.00
Last Date of Service:
 
Disbursed Amount:
$1,527.68
Payment Mode:
BEAR
Remaining:
$2,072.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
20
20
Requested Amount:
$3,600.00
$3,600.00