Billed Entity:
141275
FRN:
1808399
Funding Year:
2009
470#:
326100000681015
471#:
662184
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,542.53
Last Date of Service:
 
Disbursed Amount:
$1,503.97
Payment Mode:
BEAR
Remaining:
$38.56
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$160.68
$160.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,928.16
$1,928.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,928.16
$1,928.16
Discount Percent:
80
80
Requested Amount:
$1,542.53
$1,542.53