Billed Entity:
16027410
FRN:
1827736
Funding Year:
2009
470#:
160800000702333
471#:
667585
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-31
Service Start Date (486):
2009-07-31
Committed Amount:
$6,384.00
Last Date of Service:
 
Disbursed Amount:
$6,330.52
Payment Mode:
BEAR
Remaining:
$53.48
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$665.00
$665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$7,315.00
$7,315.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,980.00
$7,980.00
Discount Percent:
80
80
Requested Amount:
$6,384.00
$6,384.00