Billed Entity:
150246
FRN:
1845905
Funding Year:
2009
470#:
450680000670193
471#:
676090
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:
$6,351.17
Last Date of Service:
 
Disbursed Amount:
$5,838.60
Payment Mode:
BEAR
Remaining:
$512.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$661.58
$661.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,938.96
$7,938.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,938.96
$7,938.96
Discount Percent:
80
80
Requested Amount:
$6,351.17
$6,351.17