Billed Entity:
123038
FRN:
1794926
Funding Year:
2009
470#:
806770000697879
471#:
655379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,043.20
Last Date of Service:
 
Disbursed Amount:
$5,366.92
Payment Mode:
BEAR
Remaining:
$676.28
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,259.00
$1,259.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,108.00
$15,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,108.00
$15,108.00
Discount Percent:
40
40
Requested Amount:
$6,043.20
$6,043.20