Billed Entity:
133397
FRN:
1829541
Funding Year:
2009
470#:
837260000701621
471#:
670340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,802.78
Last Date of Service:
 
Disbursed Amount:
$4,751.80
Payment Mode:
BEAR
Remaining:
$50.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,693.34
$1,693.34
Ineligible Monthly Cost:
$1,121.58
$1,121.58
Months of Service:
12
12
Annual Recurring Charges:
$6,861.12
$6,861.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,861.12
$6,861.12
Discount Percent:
70
70
Requested Amount:
$4,802.78
$4,802.78