Billed Entity:
127691
FRN:
1908515
Funding Year:
2009
470#:
873550000723060
471#:
695040
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,820.00
Last Date of Service:
 
Disbursed Amount:
$2,706.18
Payment Mode:
BEAR
Remaining:
$113.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$470.00
$470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,640.00
$5,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$5,640.00
Discount Percent:
50
50
Requested Amount:
$2,820.00
$2,820.00