Billed Entity:
135572
FRN:
1898845
Funding Year:
2009
470#:
735190000726649
471#:
669675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,080.00
Last Date of Service:
 
Disbursed Amount:
$9,040.85
Payment Mode:
BEAR
Remaining:
$1,039.15
Last Date to Invoice:
2010-12-03

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
40
40
Requested Amount:
$10,080.00
$10,080.00