Billed Entity:
124804
FRN:
1829719
Funding Year:
2009
470#:
469060000692098
471#:
670427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,615.72
Last Date of Service:
 
Disbursed Amount:
$6,135.46
Payment Mode:
BEAR
Remaining:
$480.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,173.00
$1,173.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,076.00
$14,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,076.00
$14,076.00
Discount Percent:
47
47
Requested Amount:
$6,615.72
$6,615.72