Billed Entity:
16045985
FRN:
1861857
Funding Year:
2009
470#:
531220000719936
471#:
681365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,791.18
Last Date of Service:
 
Disbursed Amount:
$3,687.13
Payment Mode:
BEAR
Remaining:
$2,104.05
Last Date to Invoice:
2010-11-18

Original
Committed
Monthly Cost:
$536.22
$536.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,434.64
$6,434.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,434.64
$6,434.64
Discount Percent:
90
90
Requested Amount:
$5,791.18
$5,791.18