Billed Entity:
37832
FRN:
1897883
Funding Year:
2009
470#:
789260000706375
471#:
691965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,704.96
Last Date of Service:
 
Disbursed Amount:
$398.79
Payment Mode:
BEAR
Remaining:
$6,306.17
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$642.56
$642.56
Ineligible Monthly Cost:
$21.73
$21.73
Months of Service:
12
12
Annual Recurring Charges:
$7,449.96
$7,449.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,449.96
$7,449.96
Discount Percent:
90
90
Requested Amount:
$6,704.96
$6,704.96