Billed Entity:
133974
FRN:
1843356
Funding Year:
2009
470#:
106530000712242
471#:
670360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,724.08
Last Date of Service:
 
Disbursed Amount:
$6,640.96
Payment Mode:
BEAR
Remaining:
$83.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$859.00
$859.00
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$10,188.00
$10,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,188.00
$10,188.00
Discount Percent:
66
66
Requested Amount:
$6,724.08
$6,724.08