Billed Entity:
127387
FRN:
1814144
Funding Year:
2009
470#:
643140000697870
471#:
653045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,395.03
Last Date of Service:
 
Disbursed Amount:
$4,188.20
Payment Mode:
BEAR
Remaining:
$1,206.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$541.67
$541.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,500.04
$6,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,500.04
$6,500.04
Discount Percent:
83
83
Requested Amount:
$5,395.03
$5,395.03