Billed Entity:
125473
FRN:
1831790
Funding Year:
2009
470#:
127660000709387
471#:
671121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,560.00
Last Date of Service:
2014-01-26
Disbursed Amount:
$5,920.66
Payment Mode:
BEAR
Remaining:
$1,639.34
Last Date to Invoice:
2011-03-29

Original
Committed
Monthly Cost:
$945.00
$787.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,340.00
$9,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,340.00
$9,450.00
Discount Percent:
80
80
Requested Amount:
$9,072.00
$7,560.00