Billed Entity:
133448
FRN:
1851209
Funding Year:
2009
470#:
152650000716446
471#:
677988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,524.00
Last Date of Service:
 
Disbursed Amount:
$4,550.59
Payment Mode:
BEAR
Remaining:
$2,973.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
66
66
Requested Amount:
$7,524.00
$7,524.00