Billed Entity:
127336
FRN:
1905529
Funding Year:
2009
470#:
875710000726303
471#:
694071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,189.81
Last Date of Service:
 
Disbursed Amount:
$8,934.37
Payment Mode:
BEAR
Remaining:
$255.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$880.25
$880.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,563.00
$10,563.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,563.00
$10,563.00
Discount Percent:
87
87
Requested Amount:
$9,189.81
$9,189.81