Billed Entity:
145592
FRN:
1870629
Funding Year:
2009
470#:
417560000714421
471#:
684082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,419.20
Last Date of Service:
 
Disbursed Amount:
$2,300.47
Payment Mode:
BEAR
Remaining:
$118.73
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$224.00
$224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,688.00
$2,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,688.00
$2,688.00
Discount Percent:
90
90
Requested Amount:
$2,419.20
$2,419.20