Billed Entity:
128320
FRN:
1844822
Funding Year:
2009
470#:
669030000701043
471#:
674286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,149.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,286.54
Payment Mode:
BEAR
Remaining:
$862.96
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$551.15
$551.15
Ineligible Monthly Cost:
$10.85
$10.85
Months of Service:
12
12
Annual Recurring Charges:
$6,483.60
$6,483.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,483.60
$6,483.60
Discount Percent:
64
64
Requested Amount:
$4,149.50
$4,149.50