Billed Entity:
137613
FRN:
1900142
Funding Year:
2009
470#:
497020000716583
471#:
665917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,484.24
Last Date of Service:
 
Disbursed Amount:
$9,798.79
Payment Mode:
BEAR
Remaining:
$685.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$981.67
$981.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,780.04
$11,780.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,780.04
$11,780.04
Discount Percent:
89
89
Requested Amount:
$10,484.24
$10,484.24