Billed Entity:
137556
FRN:
1856066
Funding Year:
2009
470#:
954840000708756
471#:
677834
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,528.00
Last Date of Service:
 
Disbursed Amount:
$5,937.14
Payment Mode:
BEAR
Remaining:
$590.86
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$680.00
$680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.00
$8,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$8,160.00
Discount Percent:
80
80
Requested Amount:
$6,528.00
$6,528.00