Billed Entity:
127294
FRN:
1787207
Funding Year:
2009
470#:
534820000626765
471#:
651213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-20
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,042.22
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,038.80
Payment Mode:
BEAR
Remaining:
$3.42
Last Date to Invoice:
2011-04-21

Original
Committed
Monthly Cost:
$870.37
$870.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,444.44
$10,444.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,444.44
$10,444.44
Discount Percent:
74
77
Requested Amount:
$7,728.89
$8,042.22