Billed Entity:
9208
FRN:
1786099
Funding Year:
2009
470#:
429430000697907
471#:
650449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,630.40
Last Date of Service:
 
Disbursed Amount:
$1,949.88
Payment Mode:
BEAR
Remaining:
$680.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$548.00
$548.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,576.00
$6,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,576.00
$6,576.00
Discount Percent:
40
40
Requested Amount:
$2,630.40
$2,630.40