Billed Entity:
152568
FRN:
1879327
Funding Year:
2009
470#:
982800000707078
471#:
686867
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:
$5,650.78
Last Date of Service:
 
Disbursed Amount:
$5,553.95
Payment Mode:
BEAR
Remaining:
$96.83
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$542.12
$542.12
Ineligible Monthly Cost:
$18.90
$18.90
Months of Service:
12
12
Annual Recurring Charges:
$6,278.64
$6,278.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,278.64
$6,278.64
Discount Percent:
90
90
Requested Amount:
$5,650.78
$5,650.78