Billed Entity:
129006
FRN:
1880504
Funding Year:
2009
470#:
943010000720811
471#:
687027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,772.00
Last Date of Service:
 
Disbursed Amount:
$3,446.74
Payment Mode:
BEAR
Remaining:
$2,325.26
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
74
74
Requested Amount:
$5,772.00
$5,772.00