Billed Entity:
130630
FRN:
1825430
Funding Year:
2009
470#:
542100000678774
471#:
668816
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:
$8,963.94
Last Date of Service:
 
Disbursed Amount:
$8,771.02
Payment Mode:
BEAR
Remaining:
$192.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,524.48
$1,524.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,293.76
$18,293.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,293.76
$18,293.76
Discount Percent:
49
49
Requested Amount:
$8,963.94
$8,963.94