Billed Entity:
133446
FRN:
1900185
Funding Year:
2009
470#:
656390000718393
471#:
692210
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,554.34
Last Date of Service:
 
Disbursed Amount:
$5,753.46
Payment Mode:
BEAR
Remaining:
$800.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$880.96
$880.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,571.52
$10,571.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,571.52
$10,571.52
Discount Percent:
62
62
Requested Amount:
$6,554.34
$6,554.34