Billed Entity:
129092
FRN:
1832654
Funding Year:
2009
470#:
127390000669267
471#:
645463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,306.62
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,464.42
Payment Mode:
BEAR
Remaining:
$842.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,313.88
$1,313.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,766.56
$15,766.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,766.56
$15,766.56
Discount Percent:
40
40
Requested Amount:
$6,306.62
$6,306.62