Billed Entity:
141027
FRN:
1815563
Funding Year:
2009
470#:
645190000681275
471#:
665028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,392.83
Last Date of Service:
2012-06-30
Disbursed Amount:
$858.42
Payment Mode:
BEAR
Remaining:
$3,534.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$554.65
$554.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,655.80
$6,655.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,655.80
$6,655.80
Discount Percent:
66
66
Requested Amount:
$4,392.83
$4,392.83