Billed Entity:
16020175
FRN:
1851477
Funding Year:
2009
470#:
160490000706735
471#:
654448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,468.80
Last Date of Service:
 
Disbursed Amount:
$449.61
Payment Mode:
BEAR
Remaining:
$1,019.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$612.00
$612.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,344.00
$7,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,344.00
$7,344.00
Discount Percent:
20
20
Requested Amount:
$1,468.80
$1,468.80