Billed Entity:
138063
FRN:
1822619
Funding Year:
2009
470#:
505170000655078
471#:
666373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,980.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,681.56
Payment Mode:
BEAR
Remaining:
$299.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$1.50
$1.50
Months of Service:
12
12
Annual Recurring Charges:
$8,082.00
$8,082.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,082.00
$8,082.00
Discount Percent:
74
74
Requested Amount:
$5,980.68
$5,980.68