Billed Entity:
130543
FRN:
1836487
Funding Year:
2009
470#:
762480000590176
471#:
671989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,864.28
Last Date of Service:
2010-02-07
Disbursed Amount:
$4,831.71
Payment Mode:
BEAR
Remaining:
$32.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$881.21
$881.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$6,168.47
$6,168.47
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,049.68
$7,049.68
Discount Percent:
69
69
Requested Amount:
$4,864.28
$4,864.28