Billed Entity:
128694
FRN:
1820835
Funding Year:
2009
470#:
857360000713563
471#:
666827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,636.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,972.87
Payment Mode:
BEAR
Remaining:
$2,663.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
79
79
Requested Amount:
$6,636.00
$6,636.00