Billed Entity:
208494
FRN:
1872292
Funding Year:
2009
470#:
679730000706467
471#:
684655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,093.79
Last Date of Service:
 
Disbursed Amount:
$5,823.08
Payment Mode:
BEAR
Remaining:
$270.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$564.24
$564.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,770.88
$6,770.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,770.88
$6,770.88
Discount Percent:
90
90
Requested Amount:
$6,093.79
$6,093.79