Billed Entity:
95075
FRN:
1908174
Funding Year:
2009
470#:
629880000699473
471#:
686628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,373.78
Last Date of Service:
 
Disbursed Amount:
$8,140.37
Payment Mode:
BEAR
Remaining:
$233.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,107.65
$1,107.65
Ineligible Monthly Cost:
$332.30
$332.30
Months of Service:
12
12
Annual Recurring Charges:
$9,304.20
$9,304.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,304.20
$9,304.20
Discount Percent:
90
90
Requested Amount:
$8,373.78
$8,373.78