Billed Entity:
130815
FRN:
1851850
Funding Year:
2009
470#:
110830000713462
471#:
678187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,394.90
Last Date of Service:
 
Disbursed Amount:
$4,248.77
Payment Mode:
BEAR
Remaining:
$146.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$813.87
$813.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,766.44
$9,766.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,766.44
$9,766.44
Discount Percent:
45
45
Requested Amount:
$4,394.90
$4,394.90