Billed Entity:
136184
FRN:
1795375
Funding Year:
2009
470#:
641770000707188
471#:
655469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,221.42
Last Date of Service:
 
Disbursed Amount:
$2,054.28
Payment Mode:
BEAR
Remaining:
$1,167.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$447.42
$447.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,369.04
$5,369.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,369.04
$5,369.04
Discount Percent:
60
60
Requested Amount:
$3,221.42
$3,221.42