Billed Entity:
127486
FRN:
1897602
Funding Year:
2009
470#:
844000000714891
471#:
679159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,122.46
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,410.24
Payment Mode:
BEAR
Remaining:
$1,712.22
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$761.50
$761.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,138.00
$9,138.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,138.00
$9,138.00
Discount Percent:
67
67
Requested Amount:
$6,122.46
$6,122.46