Billed Entity:
16047116
FRN:
1874465
Funding Year:
2009
470#:
454920000705910
471#:
683916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,190.24
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,345.34
Payment Mode:
BEAR
Remaining:
$844.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$989.16
$989.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,869.92
$11,869.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,869.92
$11,869.92
Discount Percent:
69
69
Requested Amount:
$8,190.24
$8,190.24