Billed Entity:
121083
FRN:
1895876
Funding Year:
2009
470#:
969710000724774
471#:
691433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,989.83
Last Date of Service:
 
Disbursed Amount:
$4,533.59
Payment Mode:
BEAR
Remaining:
$456.24
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$660.03
$660.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.36
$7,920.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.36
$7,920.36
Discount Percent:
63
63
Requested Amount:
$4,989.83
$4,989.83