Billed Entity:
141646
FRN:
1858908
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:
$3,751.60
Last Date of Service:
 
Disbursed Amount:
$3,270.83
Payment Mode:
BEAR
Remaining:
$480.77
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$347.37
$347.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,168.44
$4,168.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,168.44
$4,168.44
Discount Percent:
90
90
Requested Amount:
$3,751.60
$3,751.60