Billed Entity:
141313
FRN:
1879845
Funding Year:
2009
470#:
787940000716217
471#:
677909
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:
$6,386.11
Last Date of Service:
 
Disbursed Amount:
$5,368.66
Payment Mode:
BEAR
Remaining:
$1,017.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$665.22
$665.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,982.64
$7,982.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,982.64
$7,982.64
Discount Percent:
80
80
Requested Amount:
$6,386.11
$6,386.11