Billed Entity:
131756
FRN:
1891760
Funding Year:
2009
470#:
238340000721564
471#:
690478
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,399.97
Last Date of Service:
 
Disbursed Amount:
$6,265.60
Payment Mode:
BEAR
Remaining:
$1,134.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$770.83
$770.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,249.96
$9,249.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,249.96
$9,249.96
Discount Percent:
80
80
Requested Amount:
$7,399.97
$7,399.97