Billed Entity:
150246
FRN:
1845920
Funding Year:
2009
470#:
450680000670193
471#:
676090
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:
$5,722.81
Last Date of Service:
 
Disbursed Amount:
$428.09
Payment Mode:
BEAR
Remaining:
$5,294.72
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$529.89
$529.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,358.68
$6,358.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,358.68
$6,358.68
Discount Percent:
90
90
Requested Amount:
$5,722.81
$5,722.81