Billed Entity:
129975
FRN:
1816847
Funding Year:
2009
470#:
954430000697270
471#:
665520
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,936.00
Last Date of Service:
 
Disbursed Amount:
$6,278.71
Payment Mode:
BEAR
Remaining:
$657.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$680.00
$680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.00
$8,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$8,160.00
Discount Percent:
85
85
Requested Amount:
$6,936.00
$6,936.00