Billed Entity:
135787
FRN:
1845101
Funding Year:
2009
470#:
491000000697542
471#:
658307
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,333.37
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,455.03
Payment Mode:
BEAR
Remaining:
$878.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$218.48
$218.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,621.76
$2,621.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,621.76
$2,621.76
Discount Percent:
89
89
Requested Amount:
$2,333.37
$2,333.37