Billed Entity:
133452
FRN:
1851430
Funding Year:
2009
470#:
611200000716421
471#:
678083
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:
$9,576.00
Last Date of Service:
 
Disbursed Amount:
$6,208.23
Payment Mode:
BEAR
Remaining:
$3,367.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
76
76
Requested Amount:
$9,576.00
$9,576.00