Billed Entity:
135924
FRN:
1898051
Funding Year:
2009
470#:
974280000696670
471#:
692053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,514.17
Last Date of Service:
 
Disbursed Amount:
$6,854.15
Payment Mode:
BEAR
Remaining:
$1,660.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$844.66
$844.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,135.92
$10,135.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,135.92
$10,135.92
Discount Percent:
83
84
Requested Amount:
$8,412.81
$8,514.17