Billed Entity:
36549
FRN:
1839051
Funding Year:
2009
470#:
686740000704452
471#:
673700
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,812.07
Last Date of Service:
 
Disbursed Amount:
$7,295.22
Payment Mode:
BEAR
Remaining:
$516.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$723.34
$723.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,680.08
$8,680.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,680.08
$8,680.08
Discount Percent:
90
90
Requested Amount:
$7,812.07
$7,812.07