Billed Entity:
145409
FRN:
1833767
Funding Year:
2009
470#:
772630000716268
471#:
666040
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,044.65
Last Date of Service:
 
Disbursed Amount:
$3,378.89
Payment Mode:
BEAR
Remaining:
$5,665.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$876.42
$876.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,517.04
$10,517.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,517.04
$10,517.04
Discount Percent:
86
86
Requested Amount:
$9,044.65
$9,044.65