Billed Entity:
141337
FRN:
1906910
Funding Year:
2009
470#:
686510000695696
471#:
668983
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,970.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,962.82
Payment Mode:
BEAR
Remaining:
$7.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,040.00
$955.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,480.00
$11,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,480.00
$11,460.00
Discount Percent:
87
87
Requested Amount:
$10,857.60
$9,970.20