Billed Entity:
141646
FRN:
1858902
Funding Year:
2009
470#:
105210000697385
471#:
677812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,157.52
Last Date of Service:
 
Disbursed Amount:
$2,113.70
Payment Mode:
BEAR
Remaining:
$43.82
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$199.77
$199.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,397.24
$2,397.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,397.24
$2,397.24
Discount Percent:
90
90
Requested Amount:
$2,157.52
$2,157.52