Billed Entity:
228218
FRN:
1805756
Funding Year:
2009
470#:
223530000690871
471#:
660930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,585.76
Last Date of Service:
 
Disbursed Amount:
$5,326.43
Payment Mode:
BEAR
Remaining:
$259.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$517.20
$517.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,206.40
$6,206.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,206.40
$6,206.40
Discount Percent:
90
90
Requested Amount:
$5,585.76
$5,585.76