Billed Entity:
136284
FRN:
1799757
Funding Year:
2009
470#:
554590000700415
471#:
657983
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,528.79
Last Date of Service:
 
Disbursed Amount:
$18,608.91
Payment Mode:
BEAR
Remaining:
$1,919.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,221.73
$2,221.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,660.76
$26,660.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,660.76
$26,660.76
Discount Percent:
77
77
Requested Amount:
$20,528.79
$20,528.79