Billed Entity:
3567
FRN:
1892016
Funding Year:
2009
470#:
572450000723504
471#:
690503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,408.36
Last Date of Service:
 
Disbursed Amount:
$3,590.50
Payment Mode:
BEAR
Remaining:
$2,817.86
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$762.90
$762.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,154.80
$9,154.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,154.80
$9,154.80
Discount Percent:
70
70
Requested Amount:
$6,408.36
$6,408.36