Billed Entity:
139755
FRN:
1809872
Funding Year:
2009
470#:
608250000690540
471#:
662739
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:
$5,865.16
Last Date of Service:
 
Disbursed Amount:
$5,789.13
Payment Mode:
BEAR
Remaining:
$76.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$888.88
$888.88
Ineligible Monthly Cost:
$31.40
$31.40
Months of Service:
12
12
Annual Recurring Charges:
$10,289.76
$10,289.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,289.76
$10,289.76
Discount Percent:
57
57
Requested Amount:
$5,865.16
$5,865.16