Billed Entity:
135241
FRN:
1832942
Funding Year:
2009
470#:
198110000701605
471#:
671539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,849.39
Last Date of Service:
 
Disbursed Amount:
$4,821.98
Payment Mode:
BEAR
Remaining:
$27.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,010.29
$1,010.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,123.48
$12,123.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,123.48
$12,123.48
Discount Percent:
40
40
Requested Amount:
$4,849.39
$4,849.39