Billed Entity:
127576
FRN:
1800335
Funding Year:
2009
470#:
381710000706287
471#:
655254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-11-10
Committed Amount:
$2,879.76
Last Date of Service:
 
Disbursed Amount:
$2,818.63
Payment Mode:
BEAR
Remaining:
$61.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$599.95
$599.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,199.40
$7,199.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,199.40
$7,199.40
Discount Percent:
60
60
Requested Amount:
$4,319.64
$4,319.64