Billed Entity:
130247
FRN:
1798308
Funding Year:
2009
470#:
477340000627425
471#:
645254
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:
$5,084.46
Last Date of Service:
2010-09-28
Disbursed Amount:
$4,871.74
Payment Mode:
BEAR
Remaining:
$212.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$847.41
$847.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,168.92
$10,168.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,168.92
$10,168.92
Discount Percent:
50
50
Requested Amount:
$5,084.46
$5,084.46