Billed Entity:
127863
FRN:
1885527
Funding Year:
2009
470#:
524060000710975
471#:
688437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,496.43
Last Date of Service:
 
Disbursed Amount:
$7,425.32
Payment Mode:
BEAR
Remaining:
$1,071.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,011.48
$1,011.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,137.76
$12,137.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,137.76
$12,137.76
Discount Percent:
70
70
Requested Amount:
$8,496.43
$8,496.43