Billed Entity:
125770
FRN:
1853476
Funding Year:
2009
470#:
784000000702258
471#:
678648
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,367.52
Last Date of Service:
 
Disbursed Amount:
$2,380.68
Payment Mode:
BEAR
Remaining:
$1,986.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$674.00
$674.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,088.00
$8,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,088.00
$8,088.00
Discount Percent:
54
54
Requested Amount:
$4,367.52
$4,367.52