Billed Entity:
99176
FRN:
1886207
Funding Year:
2009
470#:
135990000706481
471#:
688488
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-04
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,577.63
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,577.63
Last Date to Invoice:
2011-08-23

Original
Committed
Monthly Cost:
$618.90
$618.90
Ineligible Monthly Cost:
$9.86
$9.86
Months of Service:
12
12
Annual Recurring Charges:
$7,308.48
$7,308.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,308.48
$7,308.48
Discount Percent:
90
90
Requested Amount:
$6,577.63
$6,577.63