Billed Entity:
141146
FRN:
1869521
Funding Year:
2009
470#:
160550000698810
471#:
683874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,760.16
Last Date of Service:
 
Disbursed Amount:
$4,160.71
Payment Mode:
BEAR
Remaining:
$599.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$844.00
$844.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,128.00
$10,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,128.00
$10,128.00
Discount Percent:
47
47
Requested Amount:
$4,760.16
$4,760.16