Billed Entity:
124681
FRN:
1854007
Funding Year:
2009
470#:
710710000713890
471#:
678910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,632.13
Last Date of Service:
 
Disbursed Amount:
$5,476.89
Payment Mode:
BEAR
Remaining:
$155.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$586.68
$586.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,040.16
$7,040.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,040.16
$7,040.16
Discount Percent:
80
80
Requested Amount:
$5,632.13
$5,632.13