Billed Entity:
130532
FRN:
1780695
Funding Year:
2009
470#:
994390000683475
471#:
646348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,908.32
Last Date of Service:
 
Disbursed Amount:
$2,810.56
Payment Mode:
BEAR
Remaining:
$6,097.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$927.95
$927.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,135.40
$11,135.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,135.40
$11,135.40
Discount Percent:
80
80
Requested Amount:
$8,908.32
$8,908.32