Billed Entity:
141303
FRN:
1862509
Funding Year:
2009
470#:
255960000647132
471#:
681507
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,756.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,305.89
Payment Mode:
BEAR
Remaining:
$450.61
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$528.50
$528.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,342.00
$6,342.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,342.00
$6,342.00
Discount Percent:
75
75
Requested Amount:
$4,756.50
$4,756.50