Billed Entity:
9217
FRN:
1873817
Funding Year:
2009
470#:
547780000694819
471#:
685195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,928.00
Last Date of Service:
 
Disbursed Amount:
$2,224.77
Payment Mode:
BEAR
Remaining:
$703.23
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,220.00
$1,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,640.00
$14,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,640.00
$14,640.00
Discount Percent:
20
20
Requested Amount:
$2,928.00
$2,928.00