Billed Entity:
127436
FRN:
1826679
Funding Year:
2009
470#:
926880000710442
471#:
669280
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):
2009-07-01
Committed Amount:
$6,009.60
Last Date of Service:
 
Disbursed Amount:
$5,324.70
Payment Mode:
BEAR
Remaining:
$684.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$626.00
$626.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,512.00
$7,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,512.00
$7,512.00
Discount Percent:
80
80
Requested Amount:
$6,009.60
$6,009.60