Billed Entity:
141224
FRN:
1798505
Funding Year:
2009
470#:
776980000679478
471#:
657368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,913.53
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,575.35
Payment Mode:
BEAR
Remaining:
$338.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$834.60
$834.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,015.20
$10,015.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,015.20
$10,015.20
Discount Percent:
89
89
Requested Amount:
$8,913.53
$8,913.53