Billed Entity:
229191
FRN:
1872991
Funding Year:
2009
470#:
781940000712783
471#:
678564
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:
$6,402.38
Last Date of Service:
 
Disbursed Amount:
$5,958.05
Payment Mode:
BEAR
Remaining:
$444.33
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,333.83
$1,333.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,005.96
$16,005.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,005.96
$16,005.96
Discount Percent:
40
40
Requested Amount:
$6,402.38
$6,402.38