Billed Entity:
144356
FRN:
1830612
Funding Year:
2009
470#:
455360000692361
471#:
648104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,313.41
Last Date of Service:
 
Disbursed Amount:
$6,204.68
Payment Mode:
BEAR
Remaining:
$108.73
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$683.27
$683.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,199.24
$8,199.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,199.24
$8,199.24
Discount Percent:
77
77
Requested Amount:
$6,313.41
$6,313.41