Billed Entity:
229007
FRN:
1807561
Funding Year:
2009
470#:
716860000693609
471#:
661775
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,850.00
Last Date of Service:
 
Disbursed Amount:
$4,428.49
Payment Mode:
BEAR
Remaining:
$1,421.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,700.00
Discount Percent:
50
50
Requested Amount:
$5,850.00
$5,850.00