Billed Entity:
135585
FRN:
1834581
Funding Year:
2009
470#:
201600000691454
471#:
656360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,565.13
Last Date of Service:
 
Disbursed Amount:
$285.71
Payment Mode:
BEAR
Remaining:
$2,279.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$323.88
$323.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,886.56
$3,886.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,886.56
$3,886.56
Discount Percent:
66
66
Requested Amount:
$2,565.13
$2,565.13