Billed Entity:
141386
FRN:
1833377
Funding Year:
2009
470#:
667790000714216
471#:
670733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,502.92
Last Date of Service:
 
Disbursed Amount:
$7,354.03
Payment Mode:
BEAR
Remaining:
$148.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$906.15
$906.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,873.80
$10,873.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,873.80
$10,873.80
Discount Percent:
69
69
Requested Amount:
$7,502.92
$7,502.92