Billed Entity:
135558
FRN:
1816874
Funding Year:
2009
470#:
115940000697133
471#:
665251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,028.80
Last Date of Service:
 
Disbursed Amount:
$3,970.01
Payment Mode:
BEAR
Remaining:
$2,058.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$628.00
$628.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,536.00
$7,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,536.00
$7,536.00
Discount Percent:
80
80
Requested Amount:
$6,028.80
$6,028.80