Billed Entity:
123388
FRN:
1804437
Funding Year:
2009
470#:
270250000688234
471#:
660289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,068.00
Last Date of Service:
 
Disbursed Amount:
$3,807.44
Payment Mode:
BEAR
Remaining:
$3,260.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
62
62
Requested Amount:
$7,068.00
$7,068.00