Billed Entity:
141373
FRN:
1837853
Funding Year:
2009
470#:
494220000702849
471#:
665338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,639.27
Last Date of Service:
 
Disbursed Amount:
$5,369.27
Payment Mode:
BEAR
Remaining:
$270.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$540.16
$540.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,481.92
$6,481.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,481.92
$6,481.92
Discount Percent:
87
87
Requested Amount:
$5,639.27
$5,639.27