Billed Entity:
150246
FRN:
1804649
Funding Year:
2009
470#:
167830000363889
471#:
660291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,911.93
Last Date of Service:
2009-09-20
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,911.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,407.81
$2,407.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$7,223.43
$7,223.43
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,223.43
$7,223.43
Discount Percent:
68
68
Requested Amount:
$4,911.93
$4,911.93