Billed Entity:
127383
FRN:
1866745
Funding Year:
2009
470#:
511200000697324
471#:
657515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,930.00
Last Date of Service:
 
Disbursed Amount:
$1,396.78
Payment Mode:
BEAR
Remaining:
$5,533.22
Last Date to Invoice:
2011-08-24

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
77
77
Requested Amount:
$6,930.00
$6,930.00