Billed Entity:
145104
FRN:
1864982
Funding Year:
2009
470#:
545080000672094
471#:
650022
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,776.05
Last Date of Service:
 
Disbursed Amount:
$4,130.22
Payment Mode:
BEAR
Remaining:
$1,645.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$736.13
$736.13
Ineligible Monthly Cost:
$38.54
$38.54
Months of Service:
12
12
Annual Recurring Charges:
$8,371.08
$8,371.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,371.08
$8,371.08
Discount Percent:
69
69
Requested Amount:
$5,776.05
$5,776.05