Billed Entity:
127632
FRN:
1780222
Funding Year:
2009
470#:
681400000692117
471#:
645860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,814.61
Last Date of Service:
 
Disbursed Amount:
$3,747.69
Payment Mode:
BEAR
Remaining:
$1,066.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$507.87
$507.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,094.44
$6,094.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,094.44
$6,094.44
Discount Percent:
79
79
Requested Amount:
$4,814.61
$4,814.61