Billed Entity:
139696
FRN:
1797718
Funding Year:
2009
470#:
212130000702564
471#:
656841
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,642.70
Last Date of Service:
 
Disbursed Amount:
$9,642.21
Payment Mode:
BEAR
Remaining:
$0.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$923.63
$923.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,083.56
$11,083.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,083.56
$11,083.56
Discount Percent:
90
87
Requested Amount:
$9,975.20
$9,642.70