Billed Entity:
152589
FRN:
1893083
Funding Year:
2009
470#:
963340000707342
471#:
690809
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:
$7,924.72
Last Date of Service:
 
Disbursed Amount:
$6,874.80
Payment Mode:
BEAR
Remaining:
$1,049.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$762.11
$762.11
Ineligible Monthly Cost:
$28.34
$28.34
Months of Service:
12
12
Annual Recurring Charges:
$8,805.24
$8,805.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,805.24
$8,805.24
Discount Percent:
90
90
Requested Amount:
$7,924.72
$7,924.72