Billed Entity:
127874
FRN:
1806507
Funding Year:
2009
470#:
489540000703665
471#:
661200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,249.60
Last Date of Service:
 
Disbursed Amount:
$3,154.14
Payment Mode:
BEAR
Remaining:
$3,095.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$868.00
$868.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,416.00
$10,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,416.00
$10,416.00
Discount Percent:
60
60
Requested Amount:
$6,249.60
$6,249.60