Billed Entity:
123751
FRN:
1789964
Funding Year:
2009
470#:
121610000677063
471#:
653064
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,266.88
Last Date of Service:
 
Disbursed Amount:
$5,972.39
Payment Mode:
BEAR
Remaining:
$294.49
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,305.60
$1,305.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,667.20
$15,667.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,667.20
$15,667.20
Discount Percent:
40
40
Requested Amount:
$6,266.88
$6,266.88