Billed Entity:
127774
FRN:
1853487
Funding Year:
2009
470#:
697730000718037
471#:
678707
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,615.40
Last Date of Service:
 
Disbursed Amount:
$6,985.76
Payment Mode:
BEAR
Remaining:
$1,629.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$865.00
$865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,380.00
$10,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,380.00
$10,380.00
Discount Percent:
83
83
Requested Amount:
$8,615.40
$8,615.40