Billed Entity:
152570
FRN:
1879683
Funding Year:
2009
470#:
728240000707119
471#:
686951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,628.85
Last Date of Service:
 
Disbursed Amount:
$9,521.49
Payment Mode:
BEAR
Remaining:
$107.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$910.46
$910.46
Ineligible Monthly Cost:
$18.90
$18.90
Months of Service:
12
12
Annual Recurring Charges:
$10,698.72
$10,698.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,698.72
$10,698.72
Discount Percent:
90
90
Requested Amount:
$9,628.85
$9,628.85