Billed Entity:
123230
FRN:
1791547
Funding Year:
2009
470#:
896510000690650
471#:
653693
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:
$5,669.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,573.04
Payment Mode:
BEAR
Remaining:
$96.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,027.00
$1,027.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,324.00
$12,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,324.00
$12,324.00
Discount Percent:
46
46
Requested Amount:
$5,669.04
$5,669.04