Billed Entity:
212386
FRN:
1874092
Funding Year:
2009
470#:
614540000706733
471#:
685219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,785.56
Last Date of Service:
 
Disbursed Amount:
$5,283.51
Payment Mode:
BEAR
Remaining:
$502.05
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$535.70
$535.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,428.40
$6,428.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,428.40
$6,428.40
Discount Percent:
90
90
Requested Amount:
$5,785.56
$5,785.56