Billed Entity:
130520
FRN:
1796420
Funding Year:
2009
470#:
411140000697992
471#:
646898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,980.48
Last Date of Service:
 
Disbursed Amount:
$1,371.48
Payment Mode:
BEAR
Remaining:
$609.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$412.60
$412.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,951.20
$4,951.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,951.20
$4,951.20
Discount Percent:
50
40
Requested Amount:
$2,475.60
$1,980.48