Billed Entity:
145122
FRN:
1790460
Funding Year:
2009
470#:
388820000672254
471#:
653243
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,795.78
Last Date of Service:
 
Disbursed Amount:
$2,789.01
Payment Mode:
BEAR
Remaining:
$2,006.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$670.08
$670.08
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$7,992.96
$7,992.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,992.96
$7,992.96
Discount Percent:
60
60
Requested Amount:
$4,795.78
$4,795.78