Billed Entity:
129546
FRN:
1833607
Funding Year:
2009
470#:
989720000703580
471#:
658746
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,224.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,152.67
Payment Mode:
BEAR
Remaining:
$71.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
44
44
Requested Amount:
$4,224.00
$4,224.00