Billed Entity:
125787
FRN:
1887740
Funding Year:
2009
470#:
846540000570539
471#:
688455
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-29
Committed Amount:
$882.69
Last Date of Service:
2011-06-30
Disbursed Amount:
$878.56
Payment Mode:
BEAR
Remaining:
$4.13
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,052.76
$2,052.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,633.12
$24,633.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,633.12
$24,633.12
Discount Percent:
43
43
Requested Amount:
$10,592.24
$10,592.24