Billed Entity:
140944
FRN:
1797356
Funding Year:
2009
470#:
714860000691596
471#:
656659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,240.80
Last Date of Service:
 
Disbursed Amount:
$3,907.03
Payment Mode:
BEAR
Remaining:
$333.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$570.00
$570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,840.00
$6,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,840.00
$6,840.00
Discount Percent:
62
62
Requested Amount:
$4,240.80
$4,240.80