Billed Entity:
130849
FRN:
1830894
Funding Year:
2009
470#:
886120000638256
471#:
670759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,419.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,623.68
Payment Mode:
BEAR
Remaining:
$2,795.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$556.32
$556.32
Ineligible Monthly Cost:
$12.24
$12.24
Months of Service:
12
12
Annual Recurring Charges:
$6,528.96
$6,528.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,528.96
$6,528.96
Discount Percent:
83
83
Requested Amount:
$5,419.04
$5,419.04