Billed Entity:
131657
FRN:
1792487
Funding Year:
2009
470#:
751450000655733
471#:
654145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,445.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,110.30
Payment Mode:
BEAR
Remaining:
$335.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$697.55
$697.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,370.60
$8,370.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,370.60
$8,370.60
Discount Percent:
77
77
Requested Amount:
$6,445.36
$6,445.36