Billed Entity:
151501
FRN:
1873628
Funding Year:
2009
470#:
250350000706710
471#:
685130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,242.70
Last Date of Service:
 
Disbursed Amount:
$6,917.61
Payment Mode:
BEAR
Remaining:
$325.09
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$839.52
$839.52
Ineligible Monthly Cost:
$168.90
$168.90
Months of Service:
12
12
Annual Recurring Charges:
$8,047.44
$8,047.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,047.44
$8,047.44
Discount Percent:
90
90
Requested Amount:
$7,242.70
$7,242.70