Billed Entity:
143430
FRN:
1896070
Funding Year:
2009
470#:
711490000716580
471#:
691467
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-01-01
Service Start Date (486):
2010-01-01
Committed Amount:
$4,692.36
Last Date of Service:
 
Disbursed Amount:
$637.63
Payment Mode:
BEAR
Remaining:
$4,054.73
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,348.38
$1,348.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$8,090.28
$8,090.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,090.28
$8,090.28
Discount Percent:
58
58
Requested Amount:
$4,692.36
$4,692.36